Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 484,683 | 12/03/2022 | XVFC/2021-22/P/46 | 57,994 | |||||||||
12/03/2022 | XVFC/2021-22/P/47 | 52,334 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/48 | 124,122 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/49 | 8,120 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/50 | 12,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/51 | 8,396 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/52 | 65,128 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/13 | 11,485 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/14 | 26,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/15 | 18,000 | ||||||||||||
13/03/2022 | 5THSFC/2021-22/P/16 | 26,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/53 | 84,483 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/54 | 84,864 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/55 | 99,487 | ||||||||||||
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