Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 881,237 | 01/04/2021 | XVFC/2021-22/P/1 | 6,588,303 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 881,237 | 01/04/2021 | XVFC/2021-22/P/2 | 909,865 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 3,244.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/4 | 3,244.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/5 | 11,139.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/6 | 11,139.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/7 | 17,488.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/8 | 17,488.5 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/9 | 4,079,262 | ||||||||||||
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