Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | XVFC/2021-22/R/3 | 497,000 | 09/03/2022 | XVFC/2021-22/P/41 | 78,264 | |||||||||
19/03/2022 | XVFC/2021-22/R/4 | 621,000 | 09/03/2022 | XVFC/2021-22/P/42 | 78,262 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 932,557 | 09/03/2022 | XVFC/2021-22/P/43 | 78,133 | |||||||||
09/03/2022 | XVFC/2021-22/P/44 | 78,312 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/45 | 78,133 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/46 | 78,282 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/47 | 78,310 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/48 | 30,620 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 300,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/50 | 621,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/51 | 497,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/52 | 78,171 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/53 | 50,150 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/54 | 48,450 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/55 | 51,550 | ||||||||||||
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