Voucher Wise Summary Report
Opening Balance | 3,025,081 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 94,094 | 29/04/2021 | XVFC/2021-22/P/1 | 94,495 | |||||||||
29/04/2021 | XVFC/2021-22/P/2 | 122,751 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 69,008 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 94,000 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 94,094 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 344,868 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 114,956 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 94,090 | ||||||||||||
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