Voucher Wise Summary Report
Opening Balance | 2,198,935 | |||||||||||||
21/04/2021 | XVFC/2021-22/R/1 | 142,824 | 17/04/2021 | XVFC/2021-22/P/1 | 128,408 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 55,934 | 17/04/2021 | XVFC/2021-22/P/2 | 24,132 | |||||||||
23/04/2021 | XVFC/2021-22/R/3 | 142,824 | 17/04/2021 | XVFC/2021-22/P/3 | 175,999 | |||||||||
27/04/2021 | XVFC/2021-22/R/4 | 55,934 | 17/04/2021 | XVFC/2021-22/P/4 | 37,380 | |||||||||
27/04/2021 | XVFC/2021-22/R/5 | 142,824 | 17/04/2021 | XVFC/2021-22/P/5 | 197,833 | |||||||||
17/04/2021 | XVFC/2021-22/P/6 | 39,879 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/7 | 185,576 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/8 | 35,988 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/10 | 21,360 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/9 | 142,824 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/12 | 55,934 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/13 | 142,824 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/14 | 142,824 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/15 | 55,934 | ||||||||||||
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