Voucher Wise Summary Report
Opening Balance | 1,331,568.6 | |||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 12,400 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 21,600 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 14,400 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 16,924 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 18,200 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 22,560 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 74,000 | ||||||||||||
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