Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/7 | 72,570 | 03/12/2021 | XVFC/2021-22/P/16 | 12,922 | |||||||||
19/12/2021 | XVFC/2021-22/R/8 | 98,941.1 | 03/12/2021 | XVFC/2021-22/P/17 | 72,570 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 67,665 | 08/12/2021 | XVFC/2021-22/P/18 | 7,460 | |||||||||
18/12/2021 | XVFC/2021-22/P/19 | 318,922 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/20 | 30,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/21 | 98,941 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/12 | 25,347 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/23 | 167,463 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/24 | 225,496 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/25 | 187,774 | ||||||||||||
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