Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 5,456,382 | 26/05/2021 | XVFC/2021-22/P/2 | 81,861 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 46,283 | 26/05/2021 | XVFC/2021-22/P/3 | 169,592 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 68,884 | 28/05/2021 | XVFC/2021-22/P/4 | 266,771 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 169,592 | 28/05/2021 | XVFC/2021-22/P/5 | 113,863 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 428,845 | 28/05/2021 | XVFC/2021-22/P/6 | 428,845 | |||||||||
31/05/2021 | XVFC/2021-22/R/6 | 81,861 | 31/05/2021 | XVFC/2021-22/P/10 | 70,067 | |||||||||
31/05/2021 | XVFC/2021-22/R/7 | 113,863 | 31/05/2021 | XVFC/2021-22/P/7 | 103,892 | |||||||||
31/05/2021 | XVFC/2021-22/R/8 | 266,771 | 31/05/2021 | XVFC/2021-22/P/8 | 78,542 | |||||||||
31/05/2021 | XVFC/2021-22/P/9 | 260,908 | ||||||||||||
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