Voucher Wise Summary Report
Opening Balance | 1,804,710.25 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 298,934 | 03/04/2022 | XVFC/2022-23/P/1 | 51,430 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 66,600 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 9,963 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 56,200 | ||||||||||||
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Opening Balance | 1,804,710.25 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 298,934 | 03/04/2022 | XVFC/2022-23/P/1 | 51,430 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 66,600 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 9,963 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 56,200 | ||||||||||||
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