Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/2 | 259,045 | 02/05/2021 | XVFC/2021-22/P/2 | 21,604 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 21,604 | 02/05/2021 | XVFC/2021-22/P/3 | 25,122 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 25,579 | 02/05/2021 | XVFC/2021-22/P/4 | 42,122 | |||||||||
04/05/2021 | XVFC/2021-22/R/5 | 42,122 | 02/05/2021 | XVFC/2021-22/P/5 | 42,111 | |||||||||
18/05/2021 | XVFC/2021-22/R/6 | 152,601 | 02/05/2021 | XVFC/2021-22/P/6 | 5,980 | |||||||||
02/05/2021 | XVFC/2021-22/P/7 | 42,115 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/8 | 25,579 | ||||||||||||
02/05/2021 | XVFC/2021-22/P/9 | 19,714 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/10 | 15,272 | ||||||||||||
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