Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/9 | 326,158 | 15/03/2022 | XVFC/2021-22/P/23 | 9,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 17,970 | 19/03/2022 | XVFC/2021-22/P/24 | 14,700 | |||||||||
30/03/2022 | XVFC/2021-22/R/11 | 72,300 | 20/03/2022 | XVFC/2021-22/P/25 | 17,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 20,634 | 20/03/2022 | XVFC/2021-22/P/26 | 17,970 | |||||||||
20/03/2022 | XVFC/2021-22/P/27 | 72,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 7,195 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/29 | 14,173 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 2,671 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 4,218 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 533 | ||||||||||||
28/03/2022 | FFC/2021-22/P/54 | 9,971 | ||||||||||||
28/03/2022 | FFC/2021-22/P/55 | 14,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 9,888 | ||||||||||||
30/03/2022 | FFC/2021-22/P/56 | 7,393 | ||||||||||||
30/03/2022 | FFC/2021-22/P/57 | 6,184 | ||||||||||||
30/03/2022 | FFC/2021-22/P/58 | 29,693 | ||||||||||||
30/03/2022 | FFC/2021-22/P/59 | 10,738 | ||||||||||||
30/03/2022 | FFC/2021-22/P/60 | 10,330 | ||||||||||||
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