Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 31,222 | 05/05/2021 | XVFC/2021-22/P/10 | 190,942 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 136,163 | 07/05/2021 | XVFC/2021-22/P/11 | 1,918,595 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 1,896,888 | 07/05/2021 | XVFC/2021-22/P/12 | 2,314,223 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 1,925,243 | 07/05/2021 | XVFC/2021-22/P/13 | 2,854,489 | |||||||||
07/05/2021 | XVFC/2021-22/R/7 | 1,926,324 | 07/05/2021 | XVFC/2021-22/P/14 | 1,126,118 | |||||||||
07/05/2021 | XVFC/2021-22/R/8 | 1,913,147 | 14/05/2021 | FFC/2021-22/P/1 | 17,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/10 | 55,142.5 | 24/05/2021 | XVFC/2021-22/P/15 | 136,163 | |||||||||
14/05/2021 | XVFC/2021-22/R/9 | 55,142.5 | 24/05/2021 | XVFC/2021-22/P/16 | 31,222 | |||||||||
30/05/2021 | XVFC/2021-22/P/17 | 190,775 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/18 | 121,719 | ||||||||||||
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