Voucher Wise Summary Report
Opening Balance | 685,475.82 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 42,950 | 22/04/2022 | XVFC/2022-23/P/1 | 9,708 | |||||||||
25/04/2022 | XVFC/2022-23/P/2 | 33,648 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 42,950 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 2,836 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 1,890 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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