Voucher Wise Summary Report
Opening Balance | 280,239 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 105,024 | 18/04/2022 | XVFC/2022-23/P/1 | 70,139 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 300,000 | 18/04/2022 | XVFC/2022-23/P/2 | 11,700 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 46,920 | ||||||||||||
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Opening Balance | 280,239 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 105,024 | 18/04/2022 | XVFC/2022-23/P/1 | 70,139 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 300,000 | 18/04/2022 | XVFC/2022-23/P/2 | 11,700 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 46,920 | ||||||||||||
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