Voucher Wise Summary Report
Opening Balance | 3,254,489 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,647,919 | 12/04/2021 | XVFC/2021-22/P/1 | 99,570 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 110,457 | 12/04/2021 | XVFC/2021-22/P/2 | 120,645 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 1,671,466 | 12/04/2021 | XVFC/2021-22/P/3 | 95,189 | |||||||||
12/04/2021 | XVFC/2021-22/P/4 | 144,550 | ||||||||||||
27/04/2021 | FFC/2021-22/P/3 | 475,519 | ||||||||||||
27/04/2021 | FFC/2021-22/P/4 | 41,897 | ||||||||||||
27/04/2021 | FFC/2021-22/P/5 | 47,036 | ||||||||||||
27/04/2021 | FFC/2021-22/P/6 | 47,222 | ||||||||||||
27/04/2021 | FFC/2021-22/P/7 | 18,839 | ||||||||||||
27/04/2021 | FFC/2021-22/P/8 | 18,839 | ||||||||||||
27/04/2021 | FFC/2021-22/P/9 | 38,943 | ||||||||||||
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