Voucher Wise Summary Report
Opening Balance | 1,447,343 | |||||||||||||
26/04/2021 | XVFC/2021-22/P/1 | 21,723 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 17,794 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 17,355 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/4 | 53,320 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/5 | 23,260 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/6 | 2,135 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/7 | 1,806 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/8 | 2,673 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 199,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/11 | 65,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/12 | 98,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/13 | 44,675 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/14 | 24,396 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/15 | 23,600 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/16 | 14,377 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/17 | 13,059 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/18 | 95,000 | ||||||||||||
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