Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | XVFC/2021-22/R/3 | 9,844,310 | 23/12/2021 | XVFC/2021-22/P/10 | 479,921 | 23/12/2021 | XVFC/2021-22/J/3 | 3,612,755 | ||||||
24/12/2021 | XVFC/2021-22/R/4 | 6,186,740 | 23/12/2021 | XVFC/2021-22/P/11 | 59,447 | 23/12/2021 | XVFC/2021-22/J/6 | 4,610,182 | ||||||
24/12/2021 | XVFC/2021-22/R/5 | 5,486,365 | 23/12/2021 | XVFC/2021-22/P/12 | 59,677 | 23/12/2021 | XVFC/2021-22/J/7 | 1,400,000 | ||||||
23/12/2021 | XVFC/2021-22/P/13 | 431,878 | 23/12/2021 | XVFC/2021-22/J/8 | 1,200,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/14 | 497,581 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 271,199 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 59,559 | ||||||||||||
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