Voucher Wise Summary Report
Opening Balance | 1,208,884 | |||||||||||||
25/04/2022 | XVFC/2022-23/R/1 | 4,500 | 12/04/2022 | XVFC/2022-23/P/1 | 19,900 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 20,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 19,825 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 159,461 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 36,220 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 2,776 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 52,415 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/8 | 52,410 | ||||||||||||
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