Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/5 | 579,775 | 22/03/2022 | XVFC/2021-22/P/31 | 249,314 | 22/03/2022 | XVFC/2021-22/J/3 | 800,000 | ||||||
29/03/2022 | XVFC/2021-22/R/6 | 434,831 | 22/03/2022 | XVFC/2021-22/P/33 | 199,261 | |||||||||
29/03/2022 | XVFC/2021-22/R/7 | 2,206,367 | 22/03/2022 | XVFC/2021-22/P/34 | 498,739 | |||||||||
22/03/2022 | XVFC/2021-22/P/35 | 283,767 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 249,181 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 249,310 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 257,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 174,415 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 183,889 | ||||||||||||
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