Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 1 | 22/12/2021 | XVFC/2021-22/P/14 | 3,721 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 4,763,683 | 22/12/2021 | XVFC/2021-22/P/15 | 1,837 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 3,175,790 | 22/12/2021 | XVFC/2021-22/P/16 | 1,575 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 278,518 | 22/12/2021 | XVFC/2021-22/P/17 | 2,100 | |||||||||
22/12/2021 | XVFC/2021-22/P/18 | 1,837 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 4,071 | ||||||||||||
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