Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 146,813 | 01/05/2021 | 5THSFC/2021-22/P/1 | 45,550 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 21,266 | 01/05/2021 | 5THSFC/2021-22/P/2 | 14,745 | |||||||||
09/05/2021 | XVFC/2021-22/R/3 | 21,266 | 01/05/2021 | XVFC/2021-22/P/1 | 120,027 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 86,821 | 01/05/2021 | XVFC/2021-22/P/2 | 112,497 | |||||||||
01/05/2021 | XVFC/2021-22/P/3 | 4,900 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 21,266 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/5 | 20,252 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/6 | 47,305 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 46,216 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/8 | 21,266 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/9 | 21,266 | ||||||||||||
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