Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/8 | 6,300 | 03/12/2021 | XVFC/2021-22/P/36 | 11,785 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 1 | 03/12/2021 | XVFC/2021-22/P/37 | 6,300 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 3,719,124 | 29/12/2021 | XVFC/2021-22/P/38 | 7,000 | |||||||||
16/12/2021 | XVFC/2021-22/R/11 | 2,479,416 | 29/12/2021 | XVFC/2021-22/P/40 | 1,650 | |||||||||
29/12/2021 | XVFC/2021-22/P/41 | 1,495 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/42 | 10,146 | ||||||||||||
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