Voucher Wise Summary Report
Opening Balance | 3,736,212 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 24,038 | |||||||||
16/04/2022 | XVFC/2022-23/P/1 | 74,059 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 111,588 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 1,233 | ||||||||||||
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Opening Balance | 3,736,212 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 24,038 | |||||||||
16/04/2022 | XVFC/2022-23/P/1 | 74,059 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 111,588 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 1,233 | ||||||||||||
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