Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 289,600 | 06/05/2021 | XVFC/2021-22/P/1 | 31,400 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 2,814 | 06/05/2021 | XVFC/2021-22/P/2 | 9,529 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 31,400 | 06/05/2021 | XVFC/2021-22/P/3 | 165,600 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 165,600 | 06/05/2021 | XVFC/2021-22/P/4 | 30,800 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 3,700 | 24/05/2021 | 4THSFC/2021-22/P/1 | 19,200 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 30,800 | 24/05/2021 | 5THSFC/2021-22/P/1 | 165,600 | |||||||||
14/05/2021 | XVFC/2021-22/R/7 | 589,600 | ||||||||||||
14/05/2021 | XVFC/2021-22/R/8 | 389,600 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 289,600 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/10 | 219,649 | ||||||||||||
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