Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 1 | 08/12/2021 | XVFC/2021-22/P/1 | 89,797 | |||||||||
17/12/2021 | XVFC/2021-22/R/6 | 1,570,952 | 16/12/2021 | XVFC/2021-22/P/5 | 142,413 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 2,356,427 | 16/12/2021 | XVFC/2021-22/P/6 | 89,748 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 102,305 | 16/12/2021 | XVFC/2021-22/P/7 | 176,456 | |||||||||
22/12/2021 | XVFC/2021-22/P/8 | 91,942 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/9 | 96,465 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/10 | 166,250 | ||||||||||||
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