Voucher Wise Summary Report
Opening Balance | 871,696 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 665,102 | 30/04/2021 | XVFC/2021-22/P/1 | 35,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 665,102 | 30/04/2021 | XVFC/2021-22/P/10 | 34,800 | |||||||||
30/04/2021 | XVFC/2021-22/P/11 | 33,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/12 | 36,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/13 | 35,600 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/14 | 26,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/15 | 36,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/16 | 32,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/17 | 38,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/18 | 36,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 35,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 36,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 38,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 20,018 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 36,400 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 36,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 35,500 | ||||||||||||
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