Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/7 | 1 | 10/12/2021 | XVFC/2021-22/P/46 | 84,663 | |||||||||
17/12/2021 | XVFC/2021-22/R/10 | 5,443,173 | 10/12/2021 | XVFC/2021-22/P/47 | 105,829 | |||||||||
17/12/2021 | XVFC/2021-22/R/11 | 3,628,783 | 10/12/2021 | XVFC/2021-22/P/48 | 105,829 | |||||||||
17/12/2021 | XVFC/2021-22/R/8 | 365,580 | 16/12/2021 | XVFC/2021-22/P/49 | 185,759 | |||||||||
17/12/2021 | XVFC/2021-22/R/9 | 187,413 | 16/12/2021 | XVFC/2021-22/P/50 | 366,868 | |||||||||
25/12/2021 | XVFC/2021-22/R/12 | 105,829 | 16/12/2021 | XVFC/2021-22/P/51 | 187,413 | |||||||||
16/12/2021 | XVFC/2021-22/P/52 | 365,580 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/53 | 365,869 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/54 | 365,677 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/55 | 366,266 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/56 | 365,949 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/57 | 365,580 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/58 | 187,413 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/59 | 182,360 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/60 | 365,760 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/61 | 234,952 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/62 | 366,236 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/63 | 83,857 | ||||||||||||
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