Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/5 | 3,150 | 08/12/2021 | XVFC/2021-22/P/19 | 12,649 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 70,957 | 08/12/2021 | XVFC/2021-22/P/20 | 33,733 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 3,879 | 08/12/2021 | XVFC/2021-22/P/21 | 11,154 | |||||||||
08/12/2021 | XVFC/2021-22/P/22 | 22,395 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/23 | 5,352 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/24 | 45,942 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/25 | 12,870 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/26 | 76,256 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/27 | 24,300 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/28 | 23,982 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/29 | 27,470 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/30 | 2,600 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/31 | 6,618 | ||||||||||||
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