Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/8 | 322,710 | 16/03/2022 | XVFC/2021-22/P/16 | 20,531 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 14,468 | 16/03/2022 | XVFC/2021-22/P/17 | 103,842 | |||||||||
18/03/2022 | FFC/2021-22/P/2 | 9,750 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/18 | 73,125 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/19 | 1,875 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/20 | 99,762 | ||||||||||||
31/03/2022 | FFC/2021-22/P/3 | 11,907 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 19,938 | ||||||||||||
31/03/2022 | FFC/2021-22/P/5 | 18,909 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 79,741 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 1,500 | ||||||||||||
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