Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 1,393,291 | 13/05/2021 | XVFC/2021-22/P/10 | 97,840 | |||||||||
14/05/2021 | XVFC/2021-22/R/2 | 58,606 | 13/05/2021 | XVFC/2021-22/P/11 | 97,804 | |||||||||
13/05/2021 | XVFC/2021-22/P/12 | 58,500 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/13 | 58,500 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 48,765 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/15 | 123,662 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 97,896 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 58,606 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/16 | 57,227 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/17 | 48,765 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/18 | 54,466 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/19 | 13,031 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/20 | 11,650 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/21 | 7,250 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/22 | 16,795 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/23 | 11,206 | ||||||||||||
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