Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 291,282 | 05/06/2021 | XVFC/2021-22/P/1 | 41,818 | |||||||||
05/06/2021 | XVFC/2021-22/R/2 | 291,282 | 05/06/2021 | XVFC/2021-22/P/2 | 16,200 | |||||||||
08/06/2021 | XVFC/2021-22/R/3 | 57,379 | 07/06/2021 | XVFC/2021-22/P/3 | 30,140 | |||||||||
08/06/2021 | XVFC/2021-22/R/4 | 57,379 | 07/06/2021 | XVFC/2021-22/P/4 | 57,379 | |||||||||
16/06/2021 | XVFC/2021-22/R/5 | 172,256 | 07/06/2021 | XVFC/2021-22/P/5 | 57,379 | |||||||||
08/06/2021 | XVFC/2021-22/P/6 | 57,379 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/7 | 42,700 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/8 | 16,683 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/2 | 107,800 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/10 | 76,476 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/11 | 33,045 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/12 | 107,800 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/13 | 68,340 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/9 | 64,627 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/4 | 118,400 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/5 | 24,120 | ||||||||||||
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