Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/3 | 1 | 02/12/2021 | XVFC/2021-22/P/26 | 1,315,559 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 3,678,545 | 03/12/2021 | XVFC/2021-22/P/27 | 319,499 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 5,517,816 | 03/12/2021 | XVFC/2021-22/P/28 | 245,291 | |||||||||
03/12/2021 | XVFC/2021-22/P/29 | 243,227 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/30 | 103,005 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/31 | 241,694 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/32 | 114,439 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/33 | 286,510 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/34 | 11,813 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/35 | 2,314 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/36 | 478,413 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/37 | 321,081 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/38 | 363,876 | ||||||||||||
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