Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 1,383,684 | 03/05/2021 | XVFC/2021-22/P/1 | 92,974 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 92,974 | 03/05/2021 | XVFC/2021-22/P/2 | 94,763 | |||||||||
12/05/2021 | XVFC/2021-22/R/3 | 20,710 | 03/05/2021 | XVFC/2021-22/P/3 | 94,763 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 154,621 | 03/05/2021 | XVFC/2021-22/P/4 | 94,763 | |||||||||
03/05/2021 | XVFC/2021-22/P/5 | 94,763 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/6 | 20,710 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/10 | 37,949 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/11 | 97,007 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/12 | 97,007 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/7 | 154,621 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/8 | 85,101 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/9 | 19,066 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/13 | 92,974 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/14 | 20,710 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/15 | 33,211 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/16 | 154,621 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/17 | 14,950 | ||||||||||||
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