Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/5 | 944,983 | 02/03/2022 | XVFC/2021-22/P/54 | 48,832 | |||||||||
02/03/2022 | XVFC/2021-22/P/55 | 293,094 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/56 | 171,977 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/57 | 26,029 | ||||||||||||
12/03/2022 | FFC/2021-22/P/13 | 242,071 | ||||||||||||
12/03/2022 | FFC/2021-22/P/14 | 20,060 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/58 | 66,662 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/59 | 68,128 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/60 | 130,216 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/61 | 130,153 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/62 | 49,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/63 | 41,800 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/64 | 5,500 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/65 | 69,850 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/66 | 63,800 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/67 | 31,680 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/68 | 7,000 | ||||||||||||
15/03/2022 | FFC/2021-22/P/15 | 109,319 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/69 | 68,229 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/70 | 114,445 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/71 | 94,945 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/72 | 7,110 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/73 | 38,640 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/74 | 9,316 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/75 | 69,893 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/76 | 74,768 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/77 | 111,534 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/78 | 54,389 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/79 | 27,821 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/80 | 1,310 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/81 | 2,480 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/82 | 3,220 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/83 | 57,216 | ||||||||||||
28/03/2022 | FFC/2021-22/P/16 | 195,170 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/84 | 200,000 | ||||||||||||
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