Voucher Wise Summary Report
Opening Balance | 2,020,833 | |||||||||||||
11/04/2022 | XVFC/2022-23/R/1 | 4,361 | 12/04/2022 | XVFC/2022-23/P/1 | 202,833 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 380,000 | 12/04/2022 | XVFC/2022-23/P/2 | 233,333 | |||||||||
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Opening Balance | 2,020,833 | |||||||||||||
11/04/2022 | XVFC/2022-23/R/1 | 4,361 | 12/04/2022 | XVFC/2022-23/P/1 | 202,833 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 380,000 | 12/04/2022 | XVFC/2022-23/P/2 | 233,333 | |||||||||
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