Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/6 | 8,449 | 02/12/2021 | ASV/2021-22/P/1 | 101,686 | |||||||||
01/12/2021 | XVFC/2021-22/R/7 | 3,486 | 02/12/2021 | ASV/2021-22/P/2 | 119,045 | |||||||||
02/12/2021 | ASV/2021-22/R/1 | 2,448,794 | 02/12/2021 | XVFC/2021-22/P/21 | 2,652 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 100,000 | 02/12/2021 | XVFC/2021-22/P/22 | 7,368 | |||||||||
02/12/2021 | XVFC/2021-22/P/23 | 13,608 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/24 | 8,190 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/25 | 9,968 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/26 | 1,000 | ||||||||||||
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