Voucher Wise Summary Report
Opening Balance | 2,024,490 | |||||||||||||
19/04/2021 | XVFC/2021-22/R/1 | 508,126 | 07/04/2021 | FFC/2021-22/P/1 | 3,556 | |||||||||
19/04/2021 | XVFC/2021-22/R/2 | 508,127 | 07/04/2021 | XVFC/2021-22/P/1 | 78,176 | |||||||||
07/04/2021 | XVFC/2021-22/P/2 | 78,055 | ||||||||||||
07/04/2021 | XVFC/2021-22/P/3 | 29,356 | ||||||||||||
07/04/2021 | XVFC/2021-22/P/4 | 39,129 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/5 | 17,780 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 145,464 | ||||||||||||
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