Voucher Wise Summary Report
Opening Balance | 1,330,751.59 | |||||||||||||
09/04/2021 | XVFC/2021-22/R/1 | 57,517 | 08/04/2021 | XVFC/2021-22/P/1 | 33,615 | |||||||||
09/04/2021 | XVFC/2021-22/R/2 | 57,506 | 08/04/2021 | XVFC/2021-22/P/2 | 57,517 | |||||||||
09/04/2021 | XVFC/2021-22/R/3 | 27,977 | 08/04/2021 | XVFC/2021-22/P/3 | 59,343 | |||||||||
09/04/2021 | XVFC/2021-22/R/4 | 71,923 | 08/04/2021 | XVFC/2021-22/P/4 | 71,923 | |||||||||
09/04/2021 | XVFC/2021-22/R/5 | 33,615 | 08/04/2021 | XVFC/2021-22/P/5 | 27,977 | |||||||||
27/04/2021 | XVFC/2021-22/R/10 | 28,706 | 08/04/2021 | XVFC/2021-22/P/6 | 57,506 | |||||||||
27/04/2021 | XVFC/2021-22/R/11 | 33,615 | 26/04/2021 | XVFC/2021-22/P/10 | 28,706 | |||||||||
27/04/2021 | XVFC/2021-22/R/12 | 57,506 | 26/04/2021 | XVFC/2021-22/P/11 | 59,343 | |||||||||
27/04/2021 | XVFC/2021-22/R/6 | 59,343 | 26/04/2021 | XVFC/2021-22/P/12 | 33,615 | |||||||||
27/04/2021 | XVFC/2021-22/R/7 | 28,552 | 26/04/2021 | XVFC/2021-22/P/7 | 57,517 | |||||||||
27/04/2021 | XVFC/2021-22/R/8 | 57,517 | 26/04/2021 | XVFC/2021-22/P/8 | 28,552 | |||||||||
27/04/2021 | XVFC/2021-22/R/9 | 59,343 | 26/04/2021 | XVFC/2021-22/P/9 | 57,506 | |||||||||
29/04/2021 | XVFC/2021-22/R/13 | 186,841 | 27/04/2021 | XVFC/2021-22/P/13 | 57,517 | |||||||||
29/04/2021 | XVFC/2021-22/R/14 | 1,154,449 | 27/04/2021 | XVFC/2021-22/P/14 | 28,552 | |||||||||
27/04/2021 | XVFC/2021-22/P/15 | 57,506 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/16 | 28,706 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/17 | 59,343 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/18 | 33,615 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/19 | 71,928 | ||||||||||||
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