Voucher Wise Summary Report
Opening Balance | 2,343,021 | |||||||||||||
19/04/2021 | XVFC/2021-22/P/1 | 90,565 | 16/04/2021 | FFC/2021-22/C/1 | 176,491 | |||||||||
25/04/2021 | XVFC/2021-22/P/10 | 95,786 | 16/04/2021 | XVFC/2021-22/C/1 | 817,336 | |||||||||
25/04/2021 | XVFC/2021-22/P/11 | 39,461 | 16/04/2021 | XVFC/2021-22/C/2 | 1,349,194 | |||||||||
25/04/2021 | XVFC/2021-22/P/12 | 46,856 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/13 | 44,462 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/14 | 74,475 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/5 | 49,996 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/6 | 57,100 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/7 | 57,100 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/8 | 9,932 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/9 | 5,633 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/15 | 29,179 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/16 | 39,550 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/17 | 19,522 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/18 | 48,445 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/19 | 48,445 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/20 | 29,359 | ||||||||||||
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