Voucher Wise Summary Report
Opening Balance | 2,142,059 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | 131,887 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 75,749 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 1,027 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 685 | ||||||||||||
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