Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 1,294,521 | 10/03/2022 | XVFC/2021-22/P/67 | 97,891 | |||||||||
10/03/2022 | XVFC/2021-22/P/68 | 35,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/69 | 19,308 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/70 | 13,010 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/71 | 20,205 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/72 | 12,610 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/73 | 11,137 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/74 | 30,394 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/75 | 12,490 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/76 | 69,250 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/77 | 23,650 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/78 | 76,840 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/79 | 38,990 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/80 | 86,725 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/81 | 2,922 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/82 | 47,881 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/83 | 1,613 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/84 | 184,298 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/85 | 12,643 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/86 | 246,769 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/87 | 22,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/88 | 170,942 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/89 | 8,228 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/90 | 171,101 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/91 | 8,195 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/92 | 7,900 | ||||||||||||
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