Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,452,360 | 04/05/2021 | XVFC/2021-22/P/2 | 122,088 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,025,687 | 04/05/2021 | XVFC/2021-22/P/3 | 48,160 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 166,252 | 04/05/2021 | XVFC/2021-22/P/4 | 2,412 | |||||||||
04/05/2021 | XVFC/2021-22/P/5 | 3,417 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/6 | 22,023 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/7 | 30,909 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 16,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/9 | 12,300 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/10 | 1,200,321 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/11 | 465,964 | ||||||||||||
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