Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | XVFC/2021-22/R/17 | 101,046 | 23/12/2021 | XVFC/2021-22/P/29 | 85,869 | |||||||||
27/12/2021 | XVFC/2021-22/R/18 | 186,174 | 23/12/2021 | XVFC/2021-22/P/30 | 342,675 | |||||||||
27/12/2021 | XVFC/2021-22/R/19 | 85,097 | 23/12/2021 | XVFC/2021-22/P/31 | 216,248 | |||||||||
27/12/2021 | XVFC/2021-22/R/20 | 118,485 | 25/12/2021 | XVFC/2021-22/P/32 | 348,846 | |||||||||
27/12/2021 | XVFC/2021-22/R/21 | 348,846 | 26/12/2021 | XVFC/2021-22/P/33 | 85,097 | |||||||||
27/12/2021 | XVFC/2021-22/R/22 | 102,358 | 26/12/2021 | XVFC/2021-22/P/34 | 102,358 | |||||||||
27/12/2021 | XVFC/2021-22/R/23 | 221,876 | 26/12/2021 | XVFC/2021-22/P/35 | 186,174 | |||||||||
26/12/2021 | XVFC/2021-22/P/36 | 221,876 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/37 | 101,046 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/38 | 118,485 | ||||||||||||
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