Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 1 | 16/12/2021 | XVFC/2021-22/P/51 | 128,150 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 2,760,294 | 17/12/2021 | XVFC/2021-22/P/52 | 217,315 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 4,140,439 | 31/12/2021 | XVFC/2021-22/P/53 | 162,269 | |||||||||
31/12/2021 | XVFC/2021-22/P/54 | 168,952 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/55 | 175,111 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/56 | 104,774 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/57 | 217,507 | ||||||||||||
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