Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/2 | 1,473,427 | 10/05/2021 | XVFC/2021-22/P/10 | 284,113 | |||||||||
11/05/2021 | XVFC/2021-22/R/3 | 284,113 | 20/05/2021 | XVFC/2021-22/P/11 | 284,113 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 284,113 | 26/05/2021 | XVFC/2021-22/P/12 | 60,437 | |||||||||
27/05/2021 | XVFC/2021-22/P/13 | 97,562 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/14 | 43,562 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/15 | 51,782 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/16 | 60,117 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/17 | 284,113 | ||||||||||||
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