Voucher Wise Summary Report
Opening Balance | 1,117,330 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 175,000 | 27/04/2022 | 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 | 175,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/3 | 1,952 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
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