Voucher Wise Summary Report
Opening Balance | 255,171 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 411,923 | 13/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 22,273 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 134,450 | ||||||||||||
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Opening Balance | 255,171 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 411,923 | 13/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 22,273 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 134,450 | ||||||||||||
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