Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/7 | 556,159 | 08/03/2022 | XVFC/2021-22/P/14 | 28,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 33,418 | 08/03/2022 | XVFC/2021-22/P/15 | 63,499 | |||||||||
09/03/2022 | FFC/2021-22/P/62 | 59,976 | ||||||||||||
09/03/2022 | FFC/2021-22/P/63 | 1,857 | ||||||||||||
09/03/2022 | FFC/2021-22/P/64 | 5,983 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 47,108 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 2,224 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/18 | 57,204 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/19 | 2,718 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/20 | 57,204 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/21 | 2,718 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/22 | 33,252 | ||||||||||||
14/03/2022 | FFC/2021-22/P/65 | 78,462 | ||||||||||||
14/03/2022 | FFC/2021-22/P/66 | 4,505 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 65,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/24 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 26,706 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 573 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/27 | 150,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/29 | 94,815 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/30 | 74,910 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 17,930 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 74,910 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 20 | ||||||||||||
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