Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 1,471,866 | 05/05/2021 | XVFC/2021-22/P/10 | 4,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 1,455,912 | 05/05/2021 | XVFC/2021-22/P/11 | 3,500 | |||||||||
05/05/2021 | XVFC/2021-22/P/12 | 4,500 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/13 | 3,800 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 48,201 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/8 | 38,474 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/14 | 24,200 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/15 | 20,059 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/16 | 38,288 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/17 | 43,022 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/20 | 4,800 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/21 | 4,750 | ||||||||||||
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