Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/1 | 3,357,073 | 15/11/2021 | XVFC/2021-22/C/1 | 100,260 | |||||||||
01/11/2021 | XVFC/2021-22/R/2 | 3,357,073 | 15/11/2021 | XVFC/2021-22/C/2 | 3,977,913 | |||||||||
01/11/2021 | XVFC/2021-22/R/3 | 3,357,073 | 15/11/2021 | XVFC/2021-22/C/3 | 6,714,146 | |||||||||
01/11/2021 | XVFC/2021-22/R/4 | 2,940,474 | ||||||||||||
01/11/2021 | XVFC/2021-22/R/5 | 18,464 | ||||||||||||
01/11/2021 | XVFC/2021-22/R/6 | 22,889 | ||||||||||||
01/11/2021 | XVFC/2021-22/R/7 | 23,556 | ||||||||||||
01/11/2021 | XVFC/2021-22/R/8 | 35,351 | ||||||||||||
16/11/2021 | XVFC/2021-22/R/10 | 1,985,088 | ||||||||||||
16/11/2021 | XVFC/2021-22/R/11 | 1,985,088 | ||||||||||||
16/11/2021 | XVFC/2021-22/R/9 | 2,940,474 | ||||||||||||
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