Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 4,099,367 | 04/05/2021 | XVFC/2021-22/P/1 | 192,047 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 379,305 | 04/05/2021 | XVFC/2021-22/P/2 | 369,173 | |||||||||
04/05/2021 | XVFC/2021-22/P/3 | 379,305 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/4 | 175,307 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/5 | 136,763 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 94,707 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/7 | 38,189 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/8 | 379,305 | ||||||||||||
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