Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/6 | 1 | 06/12/2021 | XVFC/2021-22/P/46 | 171,028 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 3,636,511 | 06/12/2021 | XVFC/2021-22/P/47 | 342,091 | |||||||||
17/12/2021 | XVFC/2021-22/R/8 | 2,424,341 | 06/12/2021 | XVFC/2021-22/P/48 | 205,214 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 101,817 | 07/12/2021 | XVFC/2021-22/P/49 | 178,203 | |||||||||
07/12/2021 | XVFC/2021-22/P/50 | 320,445 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/51 | 155,867 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/52 | 273,645 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/53 | 239,414 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/54 | 220,687 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/55 | 273,618 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/56 | 114,039 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/57 | 115,117 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/58 | 312,562 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/59 | 307,821 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/60 | 205,534 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/61 | 174,130 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/62 | 239,415 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/63 | 213,367 | ||||||||||||
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