Voucher Wise Summary Report
Opening Balance | 2,041,532 | |||||||||||||
27/04/2021 | XVFC/2021-22/P/2 | 41,140 | 22/04/2021 | FFC/2021-22/C/1 | 473,276 | |||||||||
27/04/2021 | XVFC/2021-22/P/3 | 55,608 | 22/04/2021 | XVFC/2021-22/C/1 | 996,115 | |||||||||
27/04/2021 | XVFC/2021-22/P/4 | 75,399 | 22/04/2021 | XVFC/2021-22/C/2 | 504,853 | |||||||||
27/04/2021 | XVFC/2021-22/P/5 | 37,627 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/6 | 47,544 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/7 | 47,645 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/10 | 56,802 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/11 | 75,240 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/12 | 45,000 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/13 | 400,000 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/9 | 77,286 | ||||||||||||
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