Voucher Wise Summary Report
Opening Balance | 1,105,220 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 97,534 | 22/04/2021 | XVFC/2021-22/P/1 | 17,999 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 97,534 | 22/04/2021 | XVFC/2021-22/P/2 | 18,952 | |||||||||
29/04/2021 | XVFC/2021-22/R/3 | 1,500,000 | 22/04/2021 | XVFC/2021-22/P/3 | 17,999 | |||||||||
29/04/2021 | XVFC/2021-22/R/4 | 2,000,000 | 22/04/2021 | XVFC/2021-22/P/4 | 25,987 | |||||||||
22/04/2021 | XVFC/2021-22/P/5 | 97,534 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/6 | 97,534 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/7 | 97,534 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/8 | 17,955 | ||||||||||||
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