Voucher Wise Summary Report
Opening Balance | 7,875,891 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 15,855 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 115,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 32,755 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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Opening Balance | 7,875,891 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 15,855 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 115,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 32,755 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
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