Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | XVFC/2021-22/R/1 | 1,598,327.8 | 31/05/2021 | XVFC/2021-22/P/1 | 1,598,327.8 | |||||||||
08/05/2021 | XVFC/2021-22/R/2 | 11,272,844.6 | 31/05/2021 | XVFC/2021-22/P/2 | 3,307,734 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 3,307,734 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/4 | 66,971 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/5 | 3,307,734 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/6 | 15,018 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/7 | 1,598,327.8 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/8 | 3,307,734 | ||||||||||||
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