Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 57,237 | 11/06/2021 | XVFC/2021-22/P/5 | 105,586 | |||||||||
01/06/2021 | XVFC/2021-22/R/4 | 105,586 | 11/06/2021 | XVFC/2021-22/P/6 | 57,237 | |||||||||
01/06/2021 | XVFC/2021-22/R/5 | 92,318 | 11/06/2021 | XVFC/2021-22/P/7 | 92,318 | |||||||||
01/06/2021 | XVFC/2021-22/R/6 | 399,343 | 18/06/2021 | XVFC/2021-22/P/10 | 92,318 | |||||||||
01/06/2021 | XVFC/2021-22/R/7 | 399,343 | 18/06/2021 | XVFC/2021-22/P/8 | 57,237 | |||||||||
12/06/2021 | XVFC/2021-22/R/10 | 92,318 | 18/06/2021 | XVFC/2021-22/P/9 | 105,586 | |||||||||
12/06/2021 | XVFC/2021-22/R/8 | 105,586 | ||||||||||||
12/06/2021 | XVFC/2021-22/R/9 | 57,237 | ||||||||||||
30/06/2021 | XVFC/2021-22/R/11 | 798,686 | ||||||||||||
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