Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | XVFC/2021-22/R/3 | 292,264 | 05/05/2021 | XVFC/2021-22/P/10 | 136,969 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 292,265 | 05/05/2021 | XVFC/2021-22/P/11 | 29,205 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 14,949 | 05/05/2021 | XVFC/2021-22/P/12 | 19,488 | |||||||||
05/05/2021 | XVFC/2021-22/P/13 | 19,287 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 9,470 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/8 | 26,026 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 58,654 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/14 | 36,400 | ||||||||||||
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