Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/2 | 853,091 | 06/05/2021 | XVFC/2021-22/P/2 | 260,224 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 853,091 | 07/05/2021 | XVFC/2021-22/P/3 | 853,091 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 853,091 | 07/05/2021 | XVFC/2021-22/P/4 | 853,091 | |||||||||
01/05/2021 | XVFC/2021-22/R/5 | 853,091 | 11/05/2021 | XVFC/2021-22/P/5 | 47,161 | |||||||||
12/05/2021 | XVFC/2021-22/R/6 | 47,161 | 11/05/2021 | XVFC/2021-22/P/6 | 73,801 | |||||||||
12/05/2021 | XVFC/2021-22/R/7 | 73,801 | 15/05/2021 | FFC/2021-22/P/3 | 39,119 | |||||||||
15/05/2021 | FFC/2021-22/P/4 | 122,099 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 227,489 | ||||||||||||
27/05/2021 | FFC/2021-22/P/5 | 97,845 | ||||||||||||
27/05/2021 | FFC/2021-22/P/6 | 137,429 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/10 | 47,161 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/11 | 73,801 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/8 | 39,136 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/9 | 117,431 | ||||||||||||
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