Voucher Wise Summary Report
Opening Balance | 2,347,245 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 131,900 | 29/04/2022 | XVFC/2022-23/P/1 | 131,900 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 9,000 | 29/04/2022 | XVFC/2022-23/P/2 | 18,203 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 18,203 | 29/04/2022 | XVFC/2022-23/P/3 | 18,627 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 18,627 | 29/04/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
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