Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/3 | 1,113,025 | 05/05/2021 | FFC/2021-22/P/3 | 2,211,278 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 152,151 | 05/05/2021 | XVFC/2021-22/P/9 | 151,263 | |||||||||
31/05/2021 | XVFC/2021-22/R/6 | 39,599 | 06/05/2021 | XVFC/2021-22/P/10 | 142,699 | |||||||||
06/05/2021 | XVFC/2021-22/P/11 | 126,633 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/12 | 149,900 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/13 | 142,699 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/14 | 158,763 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/15 | 199,592 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/16 | 78,709 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/17 | 182,374 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/18 | 142,731 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/19 | 152,151 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/20 | 152,151 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/21 | 85,974 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/22 | 62,504 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/23 | 51,684 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/24 | 82,600 | ||||||||||||
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