Voucher Wise Summary Report
Opening Balance | 2,451,733 | |||||||||||||
16/04/2021 | XVFC/2021-22/R/1 | 396,546.5 | 03/04/2021 | FFC/2021-22/P/1 | 68,216 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 396,546.5 | 05/04/2021 | XVFC/2021-22/P/1 | 93,819 | |||||||||
05/04/2021 | XVFC/2021-22/P/2 | 152,264 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/3 | 53,662 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/4 | 104,604 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/5 | 46,206 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/6 | 129,514 | ||||||||||||
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