Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/5 | 92,858 | 05/12/2021 | 5THSFC/2021-22/P/13 | 9,220 | |||||||||
12/12/2021 | XVFC/2021-22/R/6 | 92,858 | 07/12/2021 | XVFC/2021-22/P/22 | 92,858 | |||||||||
15/12/2021 | XVFC/2021-22/R/7 | 66,261 | 11/12/2021 | XVFC/2021-22/P/23 | 92,858 | |||||||||
20/12/2021 | XVFC/2021-22/R/8 | 92,858 | 14/12/2021 | XVFC/2021-22/P/24 | 66,261 | |||||||||
25/12/2021 | XVFC/2021-22/R/9 | 66,261 | 19/12/2021 | XVFC/2021-22/P/25 | 92,858 | |||||||||
24/12/2021 | XVFC/2021-22/P/26 | 66,261 | ||||||||||||
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