Voucher Wise Summary Report
Opening Balance | 610,029 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 104,725 | 23/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 27,967 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
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Opening Balance | 610,029 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 104,725 | 23/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 27,967 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
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