Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/5 | 1 | 21/12/2021 | XVFC/2021-22/P/17 | 18,439 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 2,268,828 | 21/12/2021 | XVFC/2021-22/P/18 | 24,870 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 3,403,242 | 21/12/2021 | XVFC/2021-22/P/19 | 1,992 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 258,459 | 21/12/2021 | XVFC/2021-22/P/20 | 1,990 | |||||||||
21/12/2021 | XVFC/2021-22/P/21 | 1,968 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/22 | 1,946 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/23 | 1,944 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/24 | 31,220 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/25 | 15,216 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/26 | 37,052 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/27 | 37,044 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/28 | 1,986 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/29 | 421,626 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/30 | 703,992 | ||||||||||||
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