Voucher Wise Summary Report
Opening Balance | 979,869 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 337,607 | 20/04/2022 | XVFC/2022-23/P/1 | 60,692 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 6,000 | 20/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 77,020 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 77,020 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/1 | 48,200 | ||||||||||||
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