Voucher Wise Summary Report
Opening Balance | 1,723,830 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 94,500 | 06/04/2021 | XVFC/2021-22/P/1 | 292,776 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 363,821 | 06/04/2021 | XVFC/2021-22/P/2 | 9,799 | |||||||||
18/04/2021 | XVFC/2021-22/R/3 | 363,821 | 06/04/2021 | XVFC/2021-22/P/3 | 8,619 | |||||||||
07/04/2021 | XVFC/2021-22/P/4 | 2,033 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/5 | 94,500 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/6 | 56,198 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/7 | 94,500 | ||||||||||||
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