Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 3,047,283.2 | 06/05/2021 | XVFC/2021-22/P/1 | 2,940 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 1,510,795 | 08/05/2021 | XVFC/2021-22/P/2 | 2,940 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 255,941 | 08/05/2021 | XVFC/2021-22/P/3 | 2,940 | |||||||||
13/05/2021 | XVFC/2021-22/P/4 | 214,676 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 150,101 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 171,626 | ||||||||||||
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