Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/4 | 1 | 07/12/2021 | XVFC/2021-22/P/25 | 144,023 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 4,880,215 | 10/12/2021 | XVFC/2021-22/P/28 | 144,933 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 3,253,478 | 10/12/2021 | XVFC/2021-22/P/29 | 146,579 | |||||||||
17/12/2021 | XVFC/2021-22/P/30 | 146,326 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/31 | 133,579 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/32 | 144,041 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/33 | 134,649 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/34 | 47,037 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/35 | 70,555 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/36 | 23,517 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/37 | 70,555 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/38 | 47,037 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/39 | 70,555 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/40 | 145,070 | ||||||||||||
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