Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | XVFC/2021-22/R/34 | 56,270 | 05/03/2022 | XVFC/2021-22/P/60 | 56,270 | |||||||||
15/03/2022 | XVFC/2021-22/R/35 | 56,270 | 14/03/2022 | XVFC/2021-22/P/61 | 56,270 | |||||||||
25/03/2022 | XVFC/2021-22/R/36 | 303,220 | 18/03/2022 | XVFC/2021-22/P/62 | 3,350 | |||||||||
19/03/2022 | XVFC/2021-22/P/63 | 56,270 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/64 | 80,524 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/65 | 57,488 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/66 | 53,807 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/67 | 28,048 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/68 | 162,894 | ||||||||||||
22/03/2022 | FFC/2021-22/P/12 | 1,039 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/69 | 2,079 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/71 | 2,520 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/72 | 2,503 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/73 | 620 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/74 | 1,550 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/75 | 2,864 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/76 | 1,292 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/77 | 1,392 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/78 | 1,675 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/79 | 2,786 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/80 | 1,844 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/81 | 2,318 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/82 | 3,094 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/83 | 2,397 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/84 | 1,258 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/85 | 8,817 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/86 | 1,838 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/87 | 6,228 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/88 | 418,188 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/89 | 20,000 | ||||||||||||
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