Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/4 | 608,057 | 11/03/2022 | XVFC/2021-22/P/48 | 17,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 18,848 | 11/03/2022 | XVFC/2021-22/P/49 | 17,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/50 | 17,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/51 | 17,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/52 | 34,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/53 | 154,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 19,242 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 19,753 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 24,793 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 95,986 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 29,904 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 39,668 | ||||||||||||
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