Voucher Wise Summary Report
Opening Balance | 1,080,194.05 | |||||||||||||
20/04/2021 | XVFC/2021-22/R/1 | 672,000 | 01/04/2021 | GIA/2021-22/P/1 | 54,000 | |||||||||
20/04/2021 | XVFC/2021-22/R/2 | 672,000 | 01/04/2021 | GIA/2021-22/P/2 | 3,220 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 50,140 | 19/04/2021 | OWN/2021-22/P/1 | 15,384 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 672,000 | 26/04/2021 | OWN/2021-22/P/2 | 4,640 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 672,000 | 26/04/2021 | OWN/2021-22/P/3 | 2,000 | |||||||||
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