Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 1,248,811 | 10/05/2021 | XVFC/2021-22/P/1 | 74,559 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 1,248,811 | 10/05/2021 | XVFC/2021-22/P/2 | 64,500 | |||||||||
10/05/2021 | XVFC/2021-22/R/3 | 53,987 | 10/05/2021 | XVFC/2021-22/P/3 | 55,600 | |||||||||
11/05/2021 | XVFC/2021-22/R/4 | 55,600 | 10/05/2021 | XVFC/2021-22/P/4 | 29,301 | |||||||||
11/05/2021 | XVFC/2021-22/R/5 | 64,500 | 10/05/2021 | XVFC/2021-22/P/5 | 14,998 | |||||||||
15/05/2021 | XVFC/2021-22/R/6 | 64,500 | 13/05/2021 | XVFC/2021-22/P/6 | 64,500 | |||||||||
13/05/2021 | XVFC/2021-22/P/7 | 55,600 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/8 | 51,600 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/10 | 78,031 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/11 | 45,972 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/12 | 82,300 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/9 | 64,500 | ||||||||||||
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