Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/4 | 23,475 | 09/03/2022 | XVFC/2021-22/P/10 | 77,412 | |||||||||
11/03/2022 | XVFC/2021-22/R/5 | 23,475 | 09/03/2022 | XVFC/2021-22/P/11 | 23,475 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 23,474 | 09/03/2022 | XVFC/2021-22/P/2 | 10,346 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 258,684 | 09/03/2022 | XVFC/2021-22/P/3 | 125,188 | |||||||||
09/03/2022 | XVFC/2021-22/P/4 | 4,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/5 | 73,536 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/6 | 4,809 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/7 | 122,620 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/8 | 14,910 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/12 | 23,475 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/13 | 23,474 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 23,475 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 79,482 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/4 | 15,100 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 43,900 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 50,930 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 79,950 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/19 | 11,046 | ||||||||||||
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