Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 1,178,795 | 04/05/2021 | FFC/2021-22/P/1 | 55,161 | |||||||||
29/05/2021 | XVFC/2021-22/R/2 | 670,628 | 04/05/2021 | FFC/2021-22/P/2 | 97,780 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 14,372 | 04/05/2021 | FFC/2021-22/P/3 | 95,930 | |||||||||
13/05/2021 | XVFC/2021-22/P/1 | 65,804 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/2 | 60,853 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 57,895 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 49,403 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 49,712 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 46,492 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/7 | 96,083 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 36,670 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 73,500 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/10 | 1,178,795 | ||||||||||||
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