Voucher Wise Summary Report
Opening Balance | 2,412,089 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/14 | 50,000 | 16/04/2021 | XVFC/2021-22/P/1 | 33,657 | |||||||||
01/04/2021 | XVFC/2021-22/R/15 | 39,865 | 16/04/2021 | XVFC/2021-22/P/2 | 48,934 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 702,760 | 16/04/2021 | XVFC/2021-22/P/3 | 44,093 | |||||||||
16/04/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/5 | 39,865 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/6 | 12,100 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 20,050 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 29,346 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 48,880 | ||||||||||||
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