Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 1 | 07/12/2021 | XVFC/2021-22/P/32 | 32,534 | |||||||||
17/12/2021 | XVFC/2021-22/R/5 | 4,311,597 | 07/12/2021 | XVFC/2021-22/P/33 | 32,707 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 6,467,394 | 07/12/2021 | XVFC/2021-22/P/34 | 32,703 | |||||||||
17/12/2021 | XVFC/2021-22/R/8 | 4,311,597 | 22/12/2021 | XVFC/2021-22/P/35 | 275,615 | |||||||||
22/12/2021 | XVFC/2021-22/P/36 | 275,572 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/37 | 32,782 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/38 | 275,615 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/39 | 362,232 | ||||||||||||
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