Voucher Wise Summary Report
Opening Balance | 2,297,926 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/7 | 63,380 | 10/04/2021 | XVFC/2021-22/P/1 | 63,383 | |||||||||
10/04/2021 | XVFC/2021-22/P/2 | 15,220 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 14,250 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/4 | 5,900 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/5 | 69,111 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/6 | 31,541 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/7 | 48,172 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/8 | 66,168 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/9 | 72,096 | ||||||||||||
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