Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/17 | 1,567,202 | 11/03/2022 | XVFC/2021-22/P/74 | 99,810 | |||||||||
11/03/2022 | XVFC/2021-22/P/75 | 100,681 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/76 | 99,831 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/77 | 103,159 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/78 | 153,160 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/79 | 51,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/80 | 153,244 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/81 | 80,240 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/82 | 125,941 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/83 | 349,607 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/84 | 399,533 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/85 | 228,523 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/86 | 148,975 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/87 | 77,565 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/88 | 123,849 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/89 | 249,279 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/90 | 50,135 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/91 | 129,996 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/92 | 1,100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/93 | 79,520 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/94 | 356,750 | ||||||||||||
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