Voucher Wise Summary Report
Opening Balance | 899,669 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 39,860 | 17/04/2021 | XVFC/2021-22/P/1 | 29,724 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 67,054 | 17/04/2021 | XVFC/2021-22/P/2 | 39,860 | |||||||||
21/04/2021 | XVFC/2021-22/R/3 | 29,724 | 17/04/2021 | XVFC/2021-22/P/3 | 67,054 | |||||||||
28/04/2021 | XVFC/2021-22/R/4 | 64,848 | 20/04/2021 | XVFC/2021-22/P/4 | 67,054 | |||||||||
28/04/2021 | XVFC/2021-22/R/5 | 64,848 | 20/04/2021 | XVFC/2021-22/P/5 | 39,860 | |||||||||
28/04/2021 | XVFC/2021-22/R/6 | 57,258 | 27/04/2021 | XVFC/2021-22/P/10 | 57,258 | |||||||||
28/04/2021 | XVFC/2021-22/R/7 | 48,328 | 27/04/2021 | XVFC/2021-22/P/11 | 64,848 | |||||||||
27/04/2021 | XVFC/2021-22/P/6 | 64,113 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/7 | 64,848 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/8 | 48,328 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/9 | 81,616 | ||||||||||||
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