Voucher Wise Summary Report
Opening Balance | 4,575,189 | |||||||||||||
22/04/2021 | XVFC/2021-22/R/1 | 2,934 | 21/04/2021 | XVFC/2021-22/P/10 | 651 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 2,264,555 | 21/04/2021 | XVFC/2021-22/P/11 | 72,492 | |||||||||
21/04/2021 | XVFC/2021-22/P/12 | 2,442 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/13 | 48,361 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/14 | 1,630 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/15 | 193,239 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/16 | 6,511 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/3 | 144,902 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/4 | 4,883 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/5 | 87,063 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/6 | 2,934 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/7 | 48,330 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/8 | 1,629 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/9 | 19,321 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/17 | 2,934 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
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