Voucher Wise Summary Report
Opening Balance | 2,168,527 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | XVFC/2022-23/P/1 | 65,680 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 32,840 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 57,700 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 54,200 | ||||||||||||
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Opening Balance | 2,168,527 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | XVFC/2022-23/P/1 | 65,680 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 32,840 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 57,700 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 54,200 | ||||||||||||
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