Voucher Wise Summary Report
Opening Balance | 580,532.1 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 31,000 | 18/04/2022 | XVFC/2022-23/P/1 | 54,205 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 20,050 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 22,168 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 6,430 | ||||||||||||
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Opening Balance | 580,532.1 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 31,000 | 18/04/2022 | XVFC/2022-23/P/1 | 54,205 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 20,050 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 22,168 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 6,430 | ||||||||||||
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