Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/8 | 1,002,310 | 10/03/2022 | XVFC/2021-22/P/15 | 40,500 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 16,787 | 10/03/2022 | XVFC/2021-22/P/16 | 42,773 | |||||||||
10/03/2022 | XVFC/2021-22/P/17 | 7,105 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/18 | 4,399 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/19 | 7,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/20 | 10,948 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/21 | 20,208 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/22 | 4,261 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/23 | 4,616 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/24 | 20,522 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/25 | 2,937 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/26 | 16,599 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 4,300 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 7,120 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 8,940 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 8,850 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 8,400 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 3,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 8,400 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 4,725 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 26,650 | ||||||||||||
28/03/2022 | FFC/2021-22/P/31 | 44,975 | ||||||||||||
28/03/2022 | FFC/2021-22/P/32 | 95,600 | ||||||||||||
28/03/2022 | FFC/2021-22/P/33 | 59,935 | ||||||||||||
28/03/2022 | FFC/2021-22/P/34 | 19,727 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/36 | 324,590 | ||||||||||||
29/03/2022 | FFC/2021-22/P/35 | 49,617 | ||||||||||||
29/03/2022 | FFC/2021-22/P/36 | 16,787 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 114,409 | ||||||||||||
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