Voucher Wise Summary Report
Opening Balance | 2,286,140 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 798,885 | 08/04/2021 | FFC/2021-22/P/1 | 46,200 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 798,886 | 08/04/2021 | XVFC/2021-22/P/1 | 68,530 | |||||||||
08/04/2021 | XVFC/2021-22/P/2 | 41,650 | ||||||||||||
09/04/2021 | XVFC/2021-22/P/3 | 72,300 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/6 | 41,200 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/7 | 51,300 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/8 | 16,000 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/9 | 16,000 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/10 | 28,600 | ||||||||||||
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