Voucher Wise Summary Report
Opening Balance | 4,561,084 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 558,154 | 17/04/2021 | XVFC/2021-22/P/2 | 28,808 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 558,153 | 19/04/2021 | XVFC/2021-22/P/3 | 19,550 | |||||||||
19/04/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 49,280 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 92,400 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 46,672 | ||||||||||||
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