Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/4 | 15,292 | 18/12/2021 | XVFC/2021-22/P/4 | 163,119 | |||||||||
20/12/2021 | XVFC/2021-22/R/5 | 23,690 | 18/12/2021 | XVFC/2021-22/P/5 | 138,107 | |||||||||
24/12/2021 | XVFC/2021-22/R/6 | 15,292 | 18/12/2021 | XVFC/2021-22/P/6 | 141,354 | |||||||||
24/12/2021 | XVFC/2021-22/R/7 | 23,690 | 18/12/2021 | XVFC/2021-22/P/7 | 184,883 | |||||||||
19/12/2021 | XVFC/2021-22/P/10 | 28,634 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/11 | 25,150 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/12 | 15,292 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/13 | 23,690 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/8 | 38,007 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/9 | 33,508 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/14 | 23,690 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 15,292 | ||||||||||||
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