Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/10 | 165,986 | 01/12/2021 | XVFC/2021-22/P/59 | 165,986 | |||||||||
08/12/2021 | XVFC/2021-22/R/11 | 1 | 01/12/2021 | XVFC/2021-22/P/60 | 19,811 | |||||||||
16/12/2021 | XVFC/2021-22/R/12 | 2,855,248 | 01/12/2021 | XVFC/2021-22/P/61 | 19,811 | |||||||||
16/12/2021 | XVFC/2021-22/R/13 | 4,282,871 | 07/12/2021 | XVFC/2021-22/P/62 | 165,986 | |||||||||
22/12/2021 | XVFC/2021-22/R/14 | 170,685 | 21/12/2021 | XVFC/2021-22/P/63 | 170,685 | |||||||||
23/12/2021 | XVFC/2021-22/P/64 | 170,685 | ||||||||||||
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