Voucher Wise Summary Report
Opening Balance | 611,000 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 106,900 | 19/04/2022 | XVFC/2022-23/P/1 | 128,550 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 72,200 | 19/04/2022 | XVFC/2022-23/P/2 | 67,050 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 198,600 | 19/04/2022 | XVFC/2022-23/P/3 | 72,200 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 67,050 | 19/04/2022 | XVFC/2022-23/P/4 | 37,700 | |||||||||
26/04/2022 | XVFC/2022-23/P/5 | 198,600 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 106,900 | ||||||||||||
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