Voucher Wise Summary Report
Opening Balance | 940,111.3 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 195,835 | 20/04/2022 | XVFC/2022-23/P/1 | 32,424 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 25,536 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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Opening Balance | 940,111.3 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 195,835 | 20/04/2022 | XVFC/2022-23/P/1 | 32,424 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 25,536 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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