Voucher Wise Summary Report
Opening Balance | 5,764,674 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 240,650 | 09/04/2022 | XVFC/2022-23/P/1 | 25,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 09/04/2022 | XVFC/2022-23/P/2 | 15,200 | |||||||||
09/04/2022 | XVFC/2022-23/P/3 | 105,900 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 51,200 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 17,250 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 4,011 | ||||||||||||
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