Voucher Wise Summary Report
Opening Balance | 2,107,403 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 38,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 16,720 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 5,400 | ||||||||||||
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Opening Balance | 2,107,403 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 38,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 16,720 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 5,400 | ||||||||||||
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