Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/24 | 421,002 | 15/03/2022 | XVFC/2021-22/P/32 | 124,661 | |||||||||
30/03/2022 | XVFC/2021-22/R/25 | 561,336 | 15/03/2022 | XVFC/2021-22/P/33 | 199,828 | |||||||||
30/03/2022 | XVFC/2021-22/R/26 | 2,136,196 | 15/03/2022 | XVFC/2021-22/P/34 | 124,312 | |||||||||
15/03/2022 | XVFC/2021-22/P/35 | 124,015 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/36 | 99,785 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/37 | 124,117 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/38 | 124,996 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/39 | 420,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/40 | 180,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/41 | 600,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 120,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 180,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 300,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 300,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 420,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 300,000 | ||||||||||||
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