Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 368,747 | 08/03/2022 | XVFC/2021-22/P/10 | 248,859 | |||||||||
08/03/2022 | XVFC/2021-22/P/11 | 4,458 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/9 | 406,706 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/12 | 36,713 | ||||||||||||
10/03/2022 | FFC/2021-22/P/11 | 1,453 | ||||||||||||
10/03/2022 | FFC/2021-22/P/12 | 2,510 | ||||||||||||
10/03/2022 | FFC/2021-22/P/13 | 9,882 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/13 | 67,127 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/14 | 38,801 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/15 | 171,454 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/17 | 16,230 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/18 | 404,602 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 200,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 70,000 | ||||||||||||
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