Voucher Wise Summary Report
Opening Balance | 3,388,030.94 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 27/04/2022 | XVFC/2022-23/P/1 | 1,967 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 69,567 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 6,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,260 | ||||||||||||
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Opening Balance | 3,388,030.94 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 27/04/2022 | XVFC/2022-23/P/1 | 1,967 | |||||||||
29/04/2022 | XVFC/2022-23/P/2 | 69,567 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 6,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,260 | ||||||||||||
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