Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | XVFC/2021-22/R/1 | 5,617,766 | 03/05/2021 | XVFC/2021-22/P/14 | 147,518 | |||||||||
29/05/2021 | XVFC/2021-22/R/2 | 3,321,849 | 03/05/2021 | XVFC/2021-22/P/15 | 31,085 | |||||||||
03/05/2021 | XVFC/2021-22/P/16 | 21,244 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/17 | 20,493 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/18 | 90,858 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/19 | 36,118 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/20 | 75,200 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/21 | 41,458 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/22 | 63,977 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/23 | 97,854 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/24 | 180,420 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/25 | 60,372 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/26 | 56,881 | ||||||||||||
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