Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/3 | 462,760 | 14/05/2021 | FFC/2021-22/P/1 | 47,355 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 87,889 | 14/05/2021 | XVFC/2021-22/P/1 | 45,629 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 45,229 | 14/05/2021 | XVFC/2021-22/P/2 | 45,629 | |||||||||
14/05/2021 | XVFC/2021-22/P/3 | 42,742 | ||||||||||||
14/05/2021 | XVFC/2021-22/P/4 | 462,760 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 462,760 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/6 | 4,772 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/7 | 87,889 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/8 | 45,229 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/9 | 27,747 | ||||||||||||
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