Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/1 | 4,091,413 | 16/11/2021 | XVFC/2021-22/P/1 | 246,376 | 14/11/2021 | XVFC/2021-22/C/1 | 7,503,089.4 | ||||||
01/11/2021 | XVFC/2021-22/R/2 | 57,684 | 16/11/2021 | XVFC/2021-22/P/10 | 122,985 | 14/11/2021 | XVFC/2021-22/C/2 | 8,182,826 | ||||||
01/11/2021 | XVFC/2021-22/R/3 | 4,091,413 | 16/11/2021 | XVFC/2021-22/P/11 | 180,571 | |||||||||
01/11/2021 | XVFC/2021-22/R/4 | 2,419,391 | 16/11/2021 | XVFC/2021-22/P/12 | 246,376 | |||||||||
01/11/2021 | XVFC/2021-22/R/5 | 91,938 | 16/11/2021 | XVFC/2021-22/P/13 | 246,375 | |||||||||
01/11/2021 | XVFC/2021-22/R/6 | 133,203.4 | 16/11/2021 | XVFC/2021-22/P/2 | 325,800 | |||||||||
01/11/2021 | XVFC/2021-22/R/7 | 3,674,227 | 16/11/2021 | XVFC/2021-22/P/3 | 368,415 | |||||||||
16/11/2021 | XVFC/2021-22/P/4 | 341,080 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 235,216 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 234,311 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/7 | 236,341 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 236,339 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 166,839 | ||||||||||||
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