Voucher Wise Summary Report
Opening Balance | 22,653,416 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 46,982,844 | 29/04/2021 | XVFC/2021-22/P/1 | 357,006 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 187,254 | 29/04/2021 | XVFC/2021-22/P/10 | 93,236 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 23,231,225 | 29/04/2021 | XVFC/2021-22/P/2 | 353,436 | |||||||||
29/04/2021 | XVFC/2021-22/P/3 | 463,843 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 100,204 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 108,439 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 354,405 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 509,733 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/8 | 209,544 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/9 | 112,137 | ||||||||||||
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