Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 1,007,768 | 05/05/2021 | XVFC/2021-22/P/1 | 1,036,122 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 1,036,122 | 05/05/2021 | XVFC/2021-22/P/2 | 368,430 | |||||||||
05/05/2021 | XVFC/2021-22/P/3 | 27,211 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 26,760 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/5 | 14,220 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/10 | 7,389 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/11 | 44,884 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 4,770 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/7 | 15,390 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/8 | 5,820 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/9 | 16,730 | ||||||||||||
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