Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/5 | 9,360 | 22/03/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 165,505 | 24/03/2022 | XVFC/2021-22/P/39 | 11,371 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 797,271 | 24/03/2022 | XVFC/2021-22/P/40 | 14,996 | |||||||||
24/03/2022 | XVFC/2021-22/P/41 | 20,650 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/30 | 8,700 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 354,878 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 15,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 165,505 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 9,360 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 188,997 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 20,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 19,110 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 165,505 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 8,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 8,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 8,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 8,190 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 8,190 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 34,320 | ||||||||||||
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