Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2021 | XVFC/2021-22/R/1 | 84,087 | 13/05/2021 | XVFC/2021-22/P/6 | 232,408 | |||||||||
14/05/2021 | XVFC/2021-22/R/2 | 4,212,149 | 13/05/2021 | XVFC/2021-22/P/7 | 84,087 | |||||||||
14/05/2021 | XVFC/2021-22/R/3 | 6,924 | 14/05/2021 | XVFC/2021-22/P/8 | 84,087 | |||||||||
14/05/2021 | XVFC/2021-22/R/4 | 31,555 | 17/05/2021 | XVFC/2021-22/P/10 | 200,773 | |||||||||
14/05/2021 | XVFC/2021-22/R/5 | 31,074.56 | 17/05/2021 | XVFC/2021-22/P/11 | 110,381 | |||||||||
14/05/2021 | XVFC/2021-22/R/6 | 20,426 | 17/05/2021 | XVFC/2021-22/P/12 | 176,571 | |||||||||
14/05/2021 | XVFC/2021-22/R/7 | 31,655 | 17/05/2021 | XVFC/2021-22/P/13 | 74,932 | |||||||||
14/05/2021 | XVFC/2021-22/R/8 | 39,829.56 | 17/05/2021 | XVFC/2021-22/P/14 | 155,005 | |||||||||
27/05/2021 | XVFC/2021-22/R/9 | 2,490,691 | 17/05/2021 | XVFC/2021-22/P/15 | 148,811 | |||||||||
18/05/2021 | XVFC/2021-22/P/16 | 129,327 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/17 | 95,764 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/18 | 146,780 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 105,784 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/20 | 157,129 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/21 | 157,570 | ||||||||||||
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