Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 1 | 07/12/2021 | XVFC/2021-22/P/18 | 64,569 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 4,274,046 | 08/12/2021 | XVFC/2021-22/P/19 | 322,636 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 2,849,365 | 08/12/2021 | XVFC/2021-22/P/20 | 322,700 | |||||||||
08/12/2021 | XVFC/2021-22/P/21 | 320,688 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/22 | 322,772 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/23 | 119,905 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/24 | 262,659 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/25 | 262,659 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/26 | 322,749 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/27 | 187,464 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/28 | 276,449 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 276,725 | ||||||||||||
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