Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | XVFC/2021-22/R/5 | 5,407,972 | 31/12/2021 | XVFC/2021-22/C/1 | 12,915,338 | 31/12/2021 | XVFC/2021-22/J/3 | 7,442,660 | ||||||
31/12/2021 | XVFC/2021-22/R/6 | 303,672 | 31/12/2021 | XVFC/2021-22/C/2 | 15,787,312 | 31/12/2021 | XVFC/2021-22/J/4 | 13,767,312 | ||||||
31/12/2021 | XVFC/2021-22/R/7 | 303,672 | 31/12/2021 | XVFC/2021-22/J/5 | 12,915,338 | |||||||||
31/12/2021 | XVFC/2021-22/J/6 | 15,787,312 | ||||||||||||
31/12/2021 | XVFC/2021-22/J/7 | 12,915,338 | ||||||||||||
31/12/2021 | XVFC/2021-22/J/8 | 15,787,312 | ||||||||||||
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