Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/2 | 59,536 | 12/05/2021 | XVFC/2021-22/P/6 | 72,910 | |||||||||
13/05/2021 | XVFC/2021-22/R/3 | 55,570 | 12/05/2021 | XVFC/2021-22/P/7 | 55,570 | |||||||||
13/05/2021 | XVFC/2021-22/R/4 | 72,910 | 12/05/2021 | XVFC/2021-22/P/8 | 59,536 | |||||||||
17/05/2021 | XVFC/2021-22/R/5 | 1,079,209 | 18/05/2021 | XVFC/2021-22/P/10 | 59,536 | |||||||||
17/05/2021 | XVFC/2021-22/R/6 | 1,056,429 | 18/05/2021 | XVFC/2021-22/P/11 | 55,570 | |||||||||
18/05/2021 | XVFC/2021-22/P/9 | 72,910 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/12 | 12,630 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/13 | 11,800 | ||||||||||||
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