Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/10 | 12,000 | 02/03/2022 | XVFC/2021-22/P/195 | 12,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 12,000 | 02/03/2022 | XVFC/2021-22/P/196 | 12,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/11 | 1,659,212 | 09/03/2022 | XVFC/2021-22/P/197 | 59,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 14,724 | 09/03/2022 | XVFC/2021-22/P/198 | 4,242 | |||||||||
09/03/2022 | XVFC/2021-22/P/199 | 1,923 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/200 | 5,050 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/201 | 43,542 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/202 | 21,930 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/203 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/204 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/205 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/206 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/207 | 12,000 | ||||||||||||
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