Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/10 | 84,455 | 09/12/2021 | XVFC/2021-22/P/37 | 66,228 | |||||||||
10/12/2021 | XVFC/2021-22/R/11 | 66,228 | 09/12/2021 | XVFC/2021-22/P/38 | 66,228 | |||||||||
10/12/2021 | XVFC/2021-22/R/6 | 10,800 | 09/12/2021 | XVFC/2021-22/P/39 | 37,544 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 56,337 | 09/12/2021 | XVFC/2021-22/P/40 | 84,455 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 37,544 | 09/12/2021 | XVFC/2021-22/P/41 | 56,337 | |||||||||
10/12/2021 | XVFC/2021-22/R/9 | 66,228 | 13/12/2021 | XVFC/2021-22/P/42 | 66,228 | |||||||||
13/12/2021 | XVFC/2021-22/P/43 | 66,228 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/44 | 84,455 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/45 | 56,337 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/46 | 37,544 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/47 | 48,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/48 | 49,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/49 | 37,649 | ||||||||||||
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