Voucher Wise Summary Report
Opening Balance | 7,239,924 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,500 | 29/04/2022 | XVFC/2022-23/P/1 | 115,640 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 151,335 | 29/04/2022 | XVFC/2022-23/P/2 | 116,525 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 116,525 | 29/04/2022 | XVFC/2022-23/P/3 | 151,335 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 115,640 | 29/04/2022 | XVFC/2022-23/P/4 | 18,500 | |||||||||
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