Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 998,600 | 20/05/2021 | XVFC/2021-22/P/1 | 44,600 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 896,300 | 20/05/2021 | XVFC/2021-22/P/2 | 9,800 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 9,800 | 25/05/2021 | XVFC/2021-22/P/3 | 19,200 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 44,600 | 25/05/2021 | XVFC/2021-22/P/4 | 156,100 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 26,181 | 25/05/2021 | XVFC/2021-22/P/5 | 78,470 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 78,470 | 25/05/2021 | XVFC/2021-22/P/6 | 26,181 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 156,100 | 25/05/2021 | XVFC/2021-22/P/7 | 71,893 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 71,893 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/9 | 19,200 | ||||||||||||
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