Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/9 | 321,012 | 14/03/2022 | XVFC/2021-22/P/20 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 44,707 | 14/03/2022 | XVFC/2021-22/P/21 | 89,910 | |||||||||
14/03/2022 | XVFC/2021-22/P/22 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/23 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/24 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 49,753 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/26 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/27 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 30,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 30,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 32,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 12,609 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 30,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/36 | 10,808 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/37 | 3,004 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/38 | 39,970 | ||||||||||||
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