Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/4 | 1 | 06/12/2021 | XVFC/2021-22/P/19 | 452,821 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 3,544,475 | 06/12/2021 | XVFC/2021-22/P/20 | 9,139 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 5,316,711 | 16/12/2021 | XVFC/2021-22/P/21 | 410,556 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 63,616 | 28/12/2021 | XVFC/2021-22/P/22 | 410,389 | |||||||||
28/12/2021 | XVFC/2021-22/P/23 | 453,188 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/24 | 8,950 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/25 | 453,398 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/26 | 8,900 | ||||||||||||
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