Voucher Wise Summary Report
Opening Balance | 657,471 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 10,725 | 17/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 11,511 | 29/04/2022 | XVFC/2022-23/P/2 | 11,511 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 350,000 | 29/04/2022 | XVFC/2022-23/P/3 | 10,725 | |||||||||
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