Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/1 | 1,035,382 | 01/06/2021 | XVFC/2021-22/P/1 | 24,784 | |||||||||
02/06/2021 | XVFC/2021-22/R/2 | 90,489 | 01/06/2021 | XVFC/2021-22/P/2 | 92,413 | |||||||||
02/06/2021 | XVFC/2021-22/R/3 | 92,413 | 01/06/2021 | XVFC/2021-22/P/3 | 156,999 | |||||||||
02/06/2021 | XVFC/2021-22/R/4 | 92,550 | 01/06/2021 | XVFC/2021-22/P/4 | 12,775 | |||||||||
02/06/2021 | XVFC/2021-22/R/5 | 24,784 | 01/06/2021 | XVFC/2021-22/P/5 | 25,400 | |||||||||
08/06/2021 | XVFC/2021-22/R/6 | 1,019,640 | 01/06/2021 | XVFC/2021-22/P/6 | 71,770 | |||||||||
01/06/2021 | XVFC/2021-22/P/7 | 90,489 | ||||||||||||
01/06/2021 | XVFC/2021-22/P/8 | 92,550 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/10 | 90,489 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/11 | 92,413 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/12 | 24,784 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/9 | 92,550 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/13 | 78,875 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/14 | 63,504 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/15 | 69,437 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/16 | 49,670 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/17 | 84,968 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/18 | 38,102 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/19 | 42,865 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/20 | 57,153 | ||||||||||||
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