Voucher Wise Summary Report
Opening Balance | 859,174 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 110,306 | 11/04/2022 | XVFC/2022-23/P/1 | 74,122 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 74,122 | 11/04/2022 | XVFC/2022-23/P/2 | 22,792 | |||||||||
12/04/2022 | XVFC/2022-23/R/3 | 22,792 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | ||||||||||||
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