Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/10 | 636,125 | 17/03/2022 | XVFC/2021-22/P/200 | 12,833 | |||||||||
17/03/2022 | XVFC/2021-22/P/201 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/202 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/203 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/204 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/205 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/206 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/207 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/208 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/209 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/210 | 12,833 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/211 | 5,074 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/212 | 7,699 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/213 | 15,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/214 | 12,833 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/215 | 93,854 | ||||||||||||
23/03/2022 | FFC/2021-22/P/12 | 23,478 | ||||||||||||
23/03/2022 | FFC/2021-22/P/13 | 283 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/216 | 62,462 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/217 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/218 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/219 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/220 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/221 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/222 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/223 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/224 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/225 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/226 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/227 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/228 | 49,562 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/229 | 7,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/230 | 9,500 | ||||||||||||
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