Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/10 | 2,568,500 | 06/03/2022 | XVFC/2021-22/P/4 | 324,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 8,326 | 06/03/2022 | XVFC/2021-22/P/5 | 455,400 | |||||||||
06/03/2022 | XVFC/2021-22/P/6 | 626,742 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/7 | 402,757 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/8 | 257,476 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 16,522 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/10 | 62,010 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/12 | 241,605 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/13 | 849,920 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 568,320 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 59,862 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 163,158 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 97,500 | ||||||||||||
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