Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | FFC/2021-22/R/1 | 3,534 | 03/03/2022 | XVFC/2021-22/P/24 | 41,150 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 28,380 | 03/03/2022 | XVFC/2021-22/P/25 | 401,595 | |||||||||
24/03/2022 | XVFC/2021-22/R/9 | 287,733 | 03/03/2022 | XVFC/2021-22/P/26 | 25,425 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 40,453 | 07/03/2022 | FFC/2021-22/P/12 | 3,534 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 867 | 08/03/2022 | XVFC/2021-22/P/27 | 28,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 82,936 | 09/03/2022 | FFC/2021-22/P/13 | 3,534 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,779 | 11/03/2022 | XVFC/2021-22/P/28 | 28,380 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 57,178.3 | 17/03/2022 | XVFC/2021-22/P/29 | 5,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/30 | 8,070 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/31 | 6,540 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/32 | 8,750 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 6,510 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 8,980 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/35 | 55,153 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/36 | 50,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/37 | 39,982 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/38 | 69,710 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/39 | 99,726 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 84,715 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 41,320 | ||||||||||||
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