Voucher Wise Summary Report
Opening Balance | 2,058,360.5 | |||||||||||||
10/04/2021 | XVFC/2021-22/R/1 | 12,500 | 09/04/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
12/04/2021 | XVFC/2021-22/R/2 | 12,500 | 09/04/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
23/04/2021 | XVFC/2021-22/R/3 | 2,275,575 | 09/04/2021 | XVFC/2021-22/P/3 | 12,500 | |||||||||
23/04/2021 | XVFC/2021-22/R/4 | 2,275,575 | 11/04/2021 | XVFC/2021-22/P/4 | 12,500 | |||||||||
22/04/2021 | XVFC/2021-22/P/5 | 12,500 | ||||||||||||
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