Voucher Wise Summary Report
Opening Balance | 1,643,471.53 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 170,558 | 22/04/2022 | XVFC/2022-23/P/1 | 82,255 | |||||||||
08/04/2022 | OWN/2022-23/R/1 | 20,000 | 25/04/2022 | OWN/2022-23/P/1 | 1,350 | |||||||||
15/04/2022 | OWN/2022-23/R/2 | 360 | ||||||||||||
25/04/2022 | OWN/2022-23/R/3 | 1,962 | ||||||||||||
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