Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 3,239,000 | 05/03/2022 | XVFC/2021-22/P/15 | 883,973 | |||||||||
16/03/2022 | XVFC/2021-22/P/16 | 1,110,964 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/17 | 466,747 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 1,247,635 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/19 | 9,734 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/20 | 15,786 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/21 | 15,785 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/22 | 6,372 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/25 | 40 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/26 | 4,818 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/27 | 6,253 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/28 | 49 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/29 | 63 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 579,516 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 714,003 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 236,843 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 396,637 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 7,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 6,308 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 12,744 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 79 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 19,732 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 64 | ||||||||||||
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