Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | XVFC/2021-22/R/1 | 4,796,263 | 07/05/2021 | XVFC/2021-22/P/3 | 483,046 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 4,796,263 | 19/05/2021 | XVFC/2021-22/P/4 | 211,636 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 4,796,263 | 19/05/2021 | XVFC/2021-22/P/5 | 39,784 | |||||||||
27/05/2021 | XVFC/2021-22/R/4 | 2,836,085 | 26/05/2021 | XVFC/2021-22/P/10 | 131,663 | |||||||||
26/05/2021 | XVFC/2021-22/P/11 | 273,983 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/7 | 230,691 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/8 | 60,319 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/9 | 59,895 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/12 | 120,900 | ||||||||||||
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