Voucher Wise Summary Report
Opening Balance | 771,685 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 240,780 | 08/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 119,663 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 23,930 | ||||||||||||
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Opening Balance | 771,685 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 240,780 | 08/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 119,663 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 23,930 | ||||||||||||
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