Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/16 | 880,889 | 09/03/2022 | XVFC/2021-22/P/212 | 59,369 | |||||||||
09/03/2022 | XVFC/2021-22/P/213 | 54,620 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/214 | 54,722 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/215 | 9,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/216 | 9,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/217 | 9,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/218 | 9,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/219 | 27,544 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/220 | 82,896 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/221 | 54,774 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/222 | 54,552 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/223 | 4,872 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/224 | 4,486 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/225 | 4,478 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/226 | 2,783 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/227 | 1,698 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/228 | 50,521 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/229 | 49,537 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/230 | 42,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/231 | 3,424 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/232 | 2,525 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/233 | 2,790 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/234 | 4,158 | ||||||||||||
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