Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 1,213,388 | 07/05/2021 | FFC/2021-22/P/6 | 1,426,577 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 2,343,711 | 07/05/2021 | XVFC/2021-22/P/1 | 3,355,335 | |||||||||
07/05/2021 | XVFC/2021-22/P/2 | 4,593,711 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/3 | 46,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/4 | 48,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/5 | 538,831 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/7 | 385,313 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/8 | 52,830 | ||||||||||||
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