Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 2,050,004 | 21/05/2021 | XVFC/2021-22/P/1 | 37,080 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 50,848 | 21/05/2021 | XVFC/2021-22/P/2 | 17,970 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 48,055 | 21/05/2021 | XVFC/2021-22/P/3 | 2,017 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 48,144 | 21/05/2021 | XVFC/2021-22/P/4 | 6,431 | |||||||||
24/05/2021 | XVFC/2021-22/R/5 | 49,840 | 21/05/2021 | XVFC/2021-22/P/5 | 38,100 | |||||||||
24/05/2021 | XVFC/2021-22/R/6 | 46,480 | 21/05/2021 | XVFC/2021-22/P/6 | 33,200 | |||||||||
21/05/2021 | XVFC/2021-22/P/7 | 37,900 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 49,080 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/9 | 35,650 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/10 | 48,680 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/11 | 48,800 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/12 | 48,680 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/13 | 48,800 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/14 | 29,300 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/15 | 46,480 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/16 | 48,144 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/17 | 48,055 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/18 | 50,848 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/19 | 49,840 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/20 | 385,033 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/21 | 10,500 | ||||||||||||
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