Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/4 | 621,533 | 02/03/2022 | FFC/2021-22/P/11 | 1,108,477.8 | |||||||||
11/03/2022 | XVFC/2021-22/P/115 | 300,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/116 | 105,315 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/117 | 37,759 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/118 | 38,302 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/119 | 86,499 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/120 | 58,011 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/121 | 191,014 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/122 | 38,800 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/123 | 79,600 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/124 | 95,895 | ||||||||||||
23/03/2022 | FFC/2021-22/P/12 | 51 | ||||||||||||
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