Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 1 | 24/12/2021 | XVFC/2021-22/P/10 | 282,444 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 5,268,329 | 24/12/2021 | XVFC/2021-22/P/11 | 303,449 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 3,512,221 | 24/12/2021 | XVFC/2021-22/P/12 | 301,819 | |||||||||
25/12/2021 | XVFC/2021-22/R/10 | 282,444 | 24/12/2021 | XVFC/2021-22/P/3 | 281,645 | |||||||||
25/12/2021 | XVFC/2021-22/R/11 | 300,015 | 24/12/2021 | XVFC/2021-22/P/4 | 258,256 | |||||||||
25/12/2021 | XVFC/2021-22/R/12 | 301,819 | 24/12/2021 | XVFC/2021-22/P/5 | 300,015 | |||||||||
25/12/2021 | XVFC/2021-22/R/7 | 302,016 | 24/12/2021 | XVFC/2021-22/P/6 | 281,433 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 281,433 | 24/12/2021 | XVFC/2021-22/P/7 | 302,321 | |||||||||
25/12/2021 | XVFC/2021-22/R/9 | 302,321 | 24/12/2021 | XVFC/2021-22/P/8 | 302,016 | |||||||||
31/12/2021 | XVFC/2021-22/R/13 | 167,161 | 24/12/2021 | XVFC/2021-22/P/9 | 300,015 | |||||||||
28/12/2021 | XVFC/2021-22/P/13 | 281,433 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/14 | 302,321 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/15 | 302,016 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 300,015 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 282,444 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 301,819 | ||||||||||||
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