Voucher Wise Summary Report
Opening Balance | 3,216,514 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 38,075 | 29/04/2022 | XVFC/2022-23/P/1 | 38,075 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 424,676 | 29/04/2022 | XVFC/2022-23/P/2 | 38,075 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 32,650 | 29/04/2022 | XVFC/2022-23/P/3 | 424,676 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 7,255 | 29/04/2022 | XVFC/2022-23/P/4 | 7,255 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 38,075 | 29/04/2022 | XVFC/2022-23/P/5 | 32,650 | |||||||||
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