Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/6 | 1 | 01/12/2021 | XVFC/2021-22/P/52 | 111,052 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 3,929,598 | 07/12/2021 | XVFC/2021-22/P/53 | 28,737 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 2,619,733 | 07/12/2021 | XVFC/2021-22/P/54 | 28,596 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 93,957 | 07/12/2021 | XVFC/2021-22/P/55 | 12,062 | |||||||||
07/12/2021 | XVFC/2021-22/P/56 | 4,627 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/57 | 275,874 | ||||||||||||
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