Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 1 | 21/12/2021 | XVFC/2021-22/P/13 | 352,766 | |||||||||
16/12/2021 | XVFC/2021-22/R/4 | 3,894,312 | 21/12/2021 | XVFC/2021-22/P/14 | 441,822 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 2,596,209 | 21/12/2021 | XVFC/2021-22/P/15 | 110,906 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 400,000 | 21/12/2021 | XVFC/2021-22/P/16 | 230,944 | |||||||||
21/12/2021 | XVFC/2021-22/P/17 | 273,528 | ||||||||||||
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