Voucher Wise Summary Report
Opening Balance | 2,298,663.47 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 22/04/2022 | XVFC/2022-23/P/1 | 42,950 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 4,940 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 3,292 | ||||||||||||
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Opening Balance | 2,298,663.47 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 22/04/2022 | XVFC/2022-23/P/1 | 42,950 | |||||||||
27/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 4,940 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 3,292 | ||||||||||||
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