Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/3 | 4,725 | 02/07/2021 | XVFC/2021-22/P/11 | 381,990 | |||||||||
07/07/2021 | XVFC/2021-22/R/4 | 9,103 | 06/07/2021 | FFC/2021-22/P/6 | 153,281 | |||||||||
07/07/2021 | XVFC/2021-22/R/5 | 14,738 | 06/07/2021 | XVFC/2021-22/P/12 | 50,300 | |||||||||
07/07/2021 | XVFC/2021-22/R/6 | 5,085 | 06/07/2021 | XVFC/2021-22/P/13 | 14,738 | |||||||||
14/07/2021 | XVFC/2021-22/R/7 | 736,006 | 06/07/2021 | XVFC/2021-22/P/14 | 4,725 | |||||||||
06/07/2021 | XVFC/2021-22/P/15 | 5,085 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/16 | 9,103 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/17 | 55,224 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/18 | 46,471 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/19 | 28,707 | ||||||||||||
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