Voucher Wise Summary Report
Opening Balance | 1,500,259 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 25,000 | 16/04/2022 | XVFC/2022-23/P/1 | 1,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 25,000 | 16/04/2022 | XVFC/2022-23/P/2 | 1,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 3,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 25,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
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