Voucher Wise Summary Report
Opening Balance | 856,951.2 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 19,404 | 27/04/2022 | XVFC/2022-23/P/1 | 132,537 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 48,020 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 34,092 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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Opening Balance | 856,951.2 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 19,404 | 27/04/2022 | XVFC/2022-23/P/1 | 132,537 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 48,020 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 34,092 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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