Voucher Wise Summary Report
Opening Balance | 3,061,590 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | XVFC/2022-23/P/2 | 237,773 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 24,759 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 30,128 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 133,947 | ||||||||||||
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Opening Balance | 3,061,590 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | XVFC/2022-23/P/2 | 237,773 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 24,759 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 30,128 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 133,947 | ||||||||||||
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