Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/11 | 78,132 | 01/03/2022 | FFC/2021-22/P/8 | 933,706 | |||||||||
24/03/2022 | XVFC/2021-22/R/12 | 596,106 | 13/03/2022 | XVFC/2021-22/P/67 | 78,132 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 20,000 | 13/03/2022 | XVFC/2021-22/P/68 | 9,950 | |||||||||
14/03/2022 | XVFC/2021-22/P/69 | 76,457 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/70 | 33,526 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/71 | 98,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/72 | 352,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/73 | 281,310 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
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