Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | XVFC/2021-22/R/1 | 929,367 | 22/05/2021 | XVFC/2021-22/P/3 | 58,570 | |||||||||
08/05/2021 | XVFC/2021-22/R/2 | 928,860 | 22/05/2021 | XVFC/2021-22/P/4 | 119,556.64 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 916,190 | 22/05/2021 | XVFC/2021-22/P/5 | 29,796 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 900,507 | 22/05/2021 | XVFC/2021-22/P/6 | 149,509.1 | |||||||||
08/05/2021 | XVFC/2021-22/R/5 | 20,202 | 24/05/2021 | XVFC/2021-22/P/7 | 9,066 | |||||||||
08/05/2021 | XVFC/2021-22/R/6 | 20,201 | 24/05/2021 | XVFC/2021-22/P/8 | 119,556.64 | |||||||||
23/05/2021 | XVFC/2021-22/R/7 | 119,556.64 | 24/05/2021 | XVFC/2021-22/P/9 | 149,509.1 | |||||||||
23/05/2021 | XVFC/2021-22/R/8 | 149,509.1 | 26/05/2021 | XVFC/2021-22/P/10 | 56,689 | |||||||||
25/05/2021 | XVFC/2021-22/R/10 | 149,509.1 | 26/05/2021 | XVFC/2021-22/P/11 | 119,566.64 | |||||||||
25/05/2021 | XVFC/2021-22/R/9 | 119,556.64 | 26/05/2021 | XVFC/2021-22/P/12 | 149,509.1 | |||||||||
31/05/2021 | XVFC/2021-22/P/13 | 33,009 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/14 | 33,640 | ||||||||||||
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