Voucher Wise Summary Report
Opening Balance | 652,075 | |||||||||||||
20/04/2021 | XVFC/2021-22/R/1 | 718,370 | 07/04/2021 | XVFC/2021-22/P/1 | 19,527 | |||||||||
20/04/2021 | XVFC/2021-22/R/2 | 718,370 | 07/04/2021 | XVFC/2021-22/P/2 | 9,668 | |||||||||
17/04/2021 | XVFC/2021-22/P/10 | 19,527 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/11 | 9,668 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/12 | 19,527 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/13 | 19,527 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/14 | 9,668 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/15 | 34,244 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/16 | 14,473 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/17 | 34,244 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/3 | 35,027 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/4 | 63,647 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 9,668 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 9,668 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/9 | 19,527 | ||||||||||||
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