Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 214,828 | 06/03/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 17,971 | 06/03/2022 | XVFC/2021-22/P/17 | 36,718 | |||||||||
06/03/2022 | XVFC/2021-22/P/18 | 15,490 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/19 | 15,490 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/20 | 15,490 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/22 | 15,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/23 | 15,490 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 4,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 4,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/27 | 34,928 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 47,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 47,200 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/30 | 53,289 | ||||||||||||
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