Voucher Wise Summary Report
Opening Balance | 3,036,839.32 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 14,000 | 14/04/2022 | XVFC/2022-23/P/1 | 39,500 | |||||||||
14/04/2022 | XVFC/2022-23/P/2 | 52,500 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 14,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 14,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
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