Voucher Wise Summary Report
Opening Balance | 1,022,121.49 | |||||||||||||
10/04/2021 | XVFC/2021-22/P/1 | 81,892 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/2 | 77,998 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 31,472 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/4 | 32,044 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/5 | 46,526 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/6 | 56,744 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 15,800 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/10 | 40,490 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/8 | 28,250 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/9 | 60,776 | ||||||||||||
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