Voucher Wise Summary Report
Opening Balance | 3,747,992 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 209,134 | 12/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 3,485 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 4,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
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