Voucher Wise Summary Report
Opening Balance | 1,597,730 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 30/04/2022 | XVFC/2022-23/P/1 | 9,244 | |||||||||
30/04/2022 | XVFC/2022-23/P/2 | 53,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
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Opening Balance | 1,597,730 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 30/04/2022 | XVFC/2022-23/P/1 | 9,244 | |||||||||
30/04/2022 | XVFC/2022-23/P/2 | 53,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
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