Voucher Wise Summary Report
Opening Balance | 1,385,459 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 306,641 | 09/04/2022 | XVFC/2022-23/P/1 | 196,264 | |||||||||
09/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 70,982 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 56,517 | ||||||||||||
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Opening Balance | 1,385,459 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 306,641 | 09/04/2022 | XVFC/2022-23/P/1 | 196,264 | |||||||||
09/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 70,982 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 56,517 | ||||||||||||
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