Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/8 | 1 | 08/12/2021 | XVFC/2021-22/P/26 | 469,770 | |||||||||
18/12/2021 | XVFC/2021-22/R/10 | 3,342,987 | 08/12/2021 | XVFC/2021-22/P/27 | 14,774 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 5,014,479 | 17/12/2021 | XVFC/2021-22/P/28 | 467,847 | |||||||||
28/12/2021 | XVFC/2021-22/P/29 | 9,646 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/30 | 4,823 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/31 | 4,823 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/32 | 371,384 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/33 | 363,885 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/36 | 377,659 | ||||||||||||
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