Voucher Wise Summary Report
Opening Balance | 12,790,584 | |||||||||||||
10/04/2021 | XVFC/2021-22/R/1 | 53,000 | 07/04/2021 | FFC/2021-22/P/1 | 76,469 | |||||||||
10/04/2021 | XVFC/2021-22/R/2 | 170,389 | 07/04/2021 | FFC/2021-22/P/2 | 45,271 | |||||||||
09/04/2021 | XVFC/2021-22/P/1 | 53,000 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/2 | 170,389 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/3 | 114,160 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/4 | 109,470 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/5 | 106,304 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/6 | 104,744 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 170,389 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 53,000 | ||||||||||||
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