Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/70 | 20,998 | 03/03/2022 | XVFC/2021-22/P/299 | 83,643 | |||||||||
04/03/2022 | XVFC/2021-22/R/71 | 14,966 | 03/03/2022 | XVFC/2021-22/P/300 | 20,998 | |||||||||
24/03/2022 | XVFC/2021-22/R/72 | 1,055 | 03/03/2022 | XVFC/2021-22/P/301 | 14,966 | |||||||||
24/03/2022 | XVFC/2021-22/R/73 | 25,945 | 14/03/2022 | XVFC/2021-22/P/302 | 16,315 | |||||||||
24/03/2022 | XVFC/2021-22/R/74 | 65,342 | 14/03/2022 | XVFC/2021-22/P/303 | 1,685 | |||||||||
25/03/2022 | XVFC/2021-22/R/75 | 710,464 | 14/03/2022 | XVFC/2021-22/P/304 | 20,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/305 | 42,365 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/306 | 42,886 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/307 | 18,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/308 | 39,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/309 | 16,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/310 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/311 | 25,945 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/312 | 1,055 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/313 | 65,342 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/314 | 1,053 | ||||||||||||
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