Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/5 | 280,483 | 11/03/2022 | XVFC/2021-22/P/18 | 100,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 709,231 | 15/03/2022 | XVFC/2021-22/P/19 | 299,582 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 195,692 | 15/03/2022 | XVFC/2021-22/P/20 | 219,832 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 75,858 | 16/03/2022 | XVFC/2021-22/P/23 | 299,582 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 240,851 | 28/03/2022 | XVFC/2021-22/P/24 | 299,786 | |||||||||
28/03/2022 | XVFC/2021-22/P/25 | 299,582 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 199,890 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/27 | 251,150 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/28 | 77,486 | ||||||||||||
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