Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 30,700 | 03/05/2021 | XVFC/2021-22/P/3 | 51,170 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 118,694 | 03/05/2021 | XVFC/2021-22/P/4 | 30,700 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 466,883 | 03/05/2021 | XVFC/2021-22/P/5 | 118,694 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 466,883 | 03/05/2021 | XVFC/2021-22/P/6 | 36,476 | |||||||||
12/05/2021 | FFC/2021-22/R/1 | 25,200 | 03/05/2021 | XVFC/2021-22/P/7 | 23,977 | |||||||||
12/05/2021 | FFC/2021-22/R/2 | 25,200 | 03/05/2021 | XVFC/2021-22/P/8 | 20,736 | |||||||||
04/05/2021 | XVFC/2021-22/P/10 | 30,700 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/9 | 118,694 | ||||||||||||
11/05/2021 | FFC/2021-22/P/1 | 41,750 | ||||||||||||
11/05/2021 | FFC/2021-22/P/2 | 31,200 | ||||||||||||
11/05/2021 | FFC/2021-22/P/3 | 25,200 | ||||||||||||
11/05/2021 | FFC/2021-22/P/4 | 25,200 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/11 | 40,252 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/12 | 23,896 | ||||||||||||
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