Voucher Wise Summary Report
Opening Balance | 1,368,502 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 164,491 | 11/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 29,000 | 11/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 28,000 | 11/04/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/4 | 18,000 | 19/04/2022 | XVFC/2022-23/P/4 | 57,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/5 | 57,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 5,484 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 31,580 | ||||||||||||
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