Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/10 | 3,876 | 11/03/2022 | XVFC/2021-22/P/3 | 205,732 | |||||||||
12/03/2022 | XVFC/2021-22/R/11 | 3,672 | 11/03/2022 | XVFC/2021-22/P/4 | 205,732 | |||||||||
12/03/2022 | XVFC/2021-22/R/12 | 3,876 | 11/03/2022 | XVFC/2021-22/P/5 | 204,190 | |||||||||
12/03/2022 | XVFC/2021-22/R/13 | 6,840 | 11/03/2022 | XVFC/2021-22/P/6 | 261,991 | |||||||||
12/03/2022 | XVFC/2021-22/R/4 | 108,713 | 12/03/2022 | XVFC/2021-22/P/7 | 67,142 | |||||||||
12/03/2022 | XVFC/2021-22/R/5 | 60,287 | 12/03/2022 | XVFC/2021-22/P/8 | 77,825 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 3,876 | 12/03/2022 | XVFC/2021-22/P/9 | 59,687 | |||||||||
12/03/2022 | XVFC/2021-22/R/7 | 3,876 | 28/03/2022 | 5THSFC/2021-22/P/13 | 98,500 | |||||||||
12/03/2022 | XVFC/2021-22/R/8 | 3,876 | 28/03/2022 | 5THSFC/2021-22/P/14 | 146,132 | |||||||||
12/03/2022 | XVFC/2021-22/R/9 | 6,840 | 29/03/2022 | 5THSFC/2021-22/P/15 | 78,720 | |||||||||
29/03/2022 | 5THSFC/2021-22/P/16 | 80,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/10 | 162,570 | ||||||||||||
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