Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 853,629 | 09/03/2022 | XVFC/2021-22/P/74 | 39,020 | |||||||||
09/03/2022 | XVFC/2021-22/P/75 | 65,121 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/76 | 37,909 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/77 | 37,012 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/78 | 74,815 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/79 | 29,650 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/80 | 22,940 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/81 | 30,210 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/82 | 64,509 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/83 | 80,541 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/84 | 61,973 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/85 | 53,011 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/86 | 36,674 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/87 | 32,779 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 18,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/89 | 24,361 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/90 | 36,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/91 | 18,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/92 | 39,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/93 | 18,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/94 | 22,400 | ||||||||||||
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