Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/8 | 95,086 | 14/03/2022 | XVFC/2021-22/P/38 | 86,097 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 95,806 | 14/03/2022 | XVFC/2021-22/P/39 | 326,041 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 1,289,994 | 14/03/2022 | XVFC/2021-22/P/40 | 95,086 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 60,134 | 14/03/2022 | XVFC/2021-22/P/41 | 68,024 | |||||||||
14/03/2022 | XVFC/2021-22/P/42 | 95,511 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 95,806 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/44 | 95,806 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/45 | 71,679 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 115,661 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 35 | ||||||||||||
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