Voucher Wise Summary Report
Opening Balance | 2,922,828 | |||||||||||||
10/04/2021 | XVFC/2021-22/R/1 | 99,000 | 09/04/2021 | XVFC/2021-22/P/1 | 99,000 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 99,000 | 17/04/2021 | XVFC/2021-22/P/2 | 99,000 | |||||||||
24/04/2021 | XVFC/2021-22/R/3 | 1,063,306 | 19/04/2021 | XVFC/2021-22/P/3 | 14,840 | |||||||||
19/04/2021 | XVFC/2021-22/P/4 | 14,250 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 15,033 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/6 | 38,400 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/7 | 67,152 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/8 | 99,000 | ||||||||||||
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