Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/8 | 1 | 03/12/2021 | XVFC/2021-22/P/100 | 174,587 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 1,835,986 | 03/12/2021 | XVFC/2021-22/P/101 | 1,984 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 2,753,978 | 03/12/2021 | XVFC/2021-22/P/102 | 1,964 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 49,913 | 03/12/2021 | XVFC/2021-22/P/103 | 15,610 | |||||||||
06/12/2021 | XVFC/2021-22/P/104 | 237,464 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/105 | 2,698 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/106 | 2,671 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/107 | 254,839 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/108 | 5,224 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/109 | 2,926 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/110 | 2,955 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/111 | 257,406 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/112 | 2,985 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/113 | 5,278 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/114 | 2,955 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/115 | 256,536 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/116 | 2,975 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/117 | 5,260 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/118 | 2,945 | ||||||||||||
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