Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/7 | 1 | 03/12/2021 | XVFC/2021-22/P/63 | 547,580 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 4,845,088 | 03/12/2021 | XVFC/2021-22/P/64 | 314,891 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 3,230,060 | 12/12/2021 | XVFC/2021-22/P/65 | 1,944 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 31,075 | 12/12/2021 | XVFC/2021-22/P/66 | 76,243 | |||||||||
28/12/2021 | XVFC/2021-22/P/67 | 6,560 | ||||||||||||
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