Voucher Wise Summary Report
Opening Balance | 355,489.2 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 25,765 | 21/04/2022 | XVFC/2022-23/P/1 | 188,694 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 27,762 | 29/04/2022 | XVFC/2022-23/P/2 | 25,765 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 27,762 | ||||||||||||
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Opening Balance | 355,489.2 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 25,765 | 21/04/2022 | XVFC/2022-23/P/1 | 188,694 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 27,762 | 29/04/2022 | XVFC/2022-23/P/2 | 25,765 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 27,762 | ||||||||||||
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