Voucher Wise Summary Report
Opening Balance | 591,004 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 178,292 | 11/04/2022 | XVFC/2022-23/P/1 | 79,890 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,189 | 11/04/2022 | XVFC/2022-23/P/2 | 2,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 24,000 | 11/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/4 | 1,189 | ||||||||||||
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