Voucher Wise Summary Report
Opening Balance | 1,024,891 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 2,346 | 29/04/2022 | XVFC/2022-23/P/1 | 175,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 175,000 | 29/04/2022 | XVFC/2022-23/P/2 | 1,564 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 1,564 | 29/04/2022 | XVFC/2022-23/P/3 | 2,346 | |||||||||
29/04/2022 | XVFC/2022-23/P/4 | 105,030 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 55,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 55,000 | ||||||||||||
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