Voucher Wise Summary Report
Opening Balance | 1,631,487 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,286,018 | 21/04/2021 | XVFC/2021-22/P/2 | 21,011 | |||||||||
21/04/2021 | XVFC/2021-22/P/3 | 9,800 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/4 | 360,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 83,328 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/11 | 78,120 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/12 | 12,708 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/13 | 18,219 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/14 | 177 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 199,510 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 22,632 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 81,514 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 42,560 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 83,328 | ||||||||||||
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