Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 1 | 01/12/2021 | XVFC/2021-22/P/132 | 255,294 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 5,773,282 | 01/12/2021 | XVFC/2021-22/P/133 | 2,738 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 3,848,856 | 23/12/2021 | XVFC/2021-22/P/134 | 5,146 | |||||||||
23/12/2021 | XVFC/2021-22/P/135 | 11,607 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/136 | 3,488 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/137 | 3,493 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/138 | 2,896 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/139 | 8,755 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/140 | 11,696 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/141 | 8,767 | ||||||||||||
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