Voucher Wise Summary Report
Opening Balance | 334,871.6 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 100,163 | 27/04/2022 | XVFC/2022-23/P/1 | 100,163 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 34,718 | 27/04/2022 | XVFC/2022-23/P/2 | 26,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 26,000 | 27/04/2022 | XVFC/2022-23/P/3 | 34,718 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 2,600 | ||||||||||||
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