Voucher Wise Summary Report
Opening Balance | 5,553,344 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 6,912 | 26/04/2021 | XVFC/2021-22/P/1 | 19,798 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 7,404 | 26/04/2021 | XVFC/2021-22/P/10 | 9,899 | |||||||||
26/04/2021 | XVFC/2021-22/P/11 | 76,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/12 | 94,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 89,041 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 29,697 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/4 | 89,094 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/5 | 19,070 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/8 | 94,039 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/9 | 10,085 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/14 | 48,117 | ||||||||||||
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