Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/6 | 715,115 | 11/03/2022 | XVFC/2021-22/P/25 | 14,721 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 50,622 | 17/03/2022 | XVFC/2021-22/P/26 | 19,010 | |||||||||
17/03/2022 | XVFC/2021-22/P/27 | 27,605 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/28 | 28,246 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 514,127 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 108,840 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 29,020 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 18,146 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 13,556 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 9,920 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 14,443 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 4,381 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 3,015 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 5,039 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 3,145 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/40 | 1,980 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/41 | 5,023 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 4,902 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/43 | 6,264 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/44 | 74,602 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/45 | 1,567 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 50,622 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 50,622 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/48 | 22,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 16,560 | ||||||||||||
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