Voucher Wise Summary Report
Opening Balance | 4,763,029 | |||||||||||||
24/04/2021 | XVFC/2021-22/R/1 | 12,951 | 19/04/2021 | XVFC/2021-22/P/1 | 48,377 | |||||||||
19/04/2021 | XVFC/2021-22/P/2 | 48,771 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/3 | 42,325 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/4 | 43,905 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 49,836 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/10 | 99,000 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/7 | 40,340 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/8 | 12,951 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/9 | 40,219 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/11 | 23,970 | ||||||||||||
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