Voucher Wise Summary Report
Opening Balance | 765,409 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 396,195 | 10/04/2022 | XVFC/2022-23/P/1 | 118,475 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 137,078 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 58,138 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 26,442 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 55,508 | ||||||||||||
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