Voucher Wise Summary Report
Opening Balance | 4,207,133 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 51,632 | 28/04/2021 | XVFC/2021-22/P/1 | 85,784 | |||||||||
30/04/2021 | XVFC/2021-22/R/10 | 42,400 | 28/04/2021 | XVFC/2021-22/P/10 | 89,922 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 99,292 | 28/04/2021 | XVFC/2021-22/P/11 | 26,360 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 26,360 | 28/04/2021 | XVFC/2021-22/P/2 | 47,753 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 48,000 | 28/04/2021 | XVFC/2021-22/P/3 | 94,342 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 94,565 | 28/04/2021 | XVFC/2021-22/P/4 | 94,565 | |||||||||
30/04/2021 | XVFC/2021-22/R/6 | 94,342 | 28/04/2021 | XVFC/2021-22/P/5 | 85,161 | |||||||||
30/04/2021 | XVFC/2021-22/R/7 | 16,605 | 28/04/2021 | XVFC/2021-22/P/6 | 99,292 | |||||||||
30/04/2021 | XVFC/2021-22/R/8 | 89,922 | 28/04/2021 | XVFC/2021-22/P/7 | 48,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/9 | 85,161 | 28/04/2021 | XVFC/2021-22/P/8 | 16,605 | |||||||||
28/04/2021 | XVFC/2021-22/P/9 | 51,632 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/12 | 42,400 | ||||||||||||
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