Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 1,622,787 | 04/06/2021 | XVFC/2021-22/P/10 | 136,061 | |||||||||
04/06/2021 | XVFC/2021-22/R/2 | 1,622,787 | 04/06/2021 | XVFC/2021-22/P/11 | 520,104 | |||||||||
04/06/2021 | XVFC/2021-22/R/3 | 2,744,387 | 04/06/2021 | XVFC/2021-22/P/2 | 105,498 | |||||||||
04/06/2021 | XVFC/2021-22/R/4 | 2,744,387 | 04/06/2021 | XVFC/2021-22/P/3 | 187,167 | |||||||||
04/06/2021 | XVFC/2021-22/R/5 | 2,744,387 | 04/06/2021 | XVFC/2021-22/P/4 | 77,257 | |||||||||
04/06/2021 | XVFC/2021-22/R/6 | 2,744,387 | 04/06/2021 | XVFC/2021-22/P/5 | 160,032 | |||||||||
04/06/2021 | XVFC/2021-22/P/6 | 140,009 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/7 | 302,856 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/8 | 97,901 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/9 | 156,859 | ||||||||||||
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