Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 962,510 | 05/05/2021 | FFC/2021-22/P/3 | 34,153 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 946,792 | 05/05/2021 | XVFC/2021-22/P/4 | 962,510 | |||||||||
06/05/2021 | FFC/2021-22/R/1 | 31,443 | 05/05/2021 | XVFC/2021-22/P/5 | 946,792 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 892,707 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/4 | 723,505 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/5 | 6,188 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/6 | 6,188 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/7 | 6,188 | ||||||||||||
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