Voucher Wise Summary Report
Opening Balance | 507,454 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
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Opening Balance | 507,454 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 14/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
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