Voucher Wise Summary Report
Opening Balance | 1,182,420.64 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 124,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 16,800 | ||||||||||||
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Opening Balance | 1,182,420.64 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 124,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 16,800 | ||||||||||||
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