Voucher Wise Summary Report
Opening Balance | 1,073,344 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 171,760 | 01/04/2022 | XVFC/2022-23/P/1 | 16,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 19,600 | 01/04/2022 | XVFC/2022-23/P/2 | 65,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/3 | 30,277 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 30,277 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 19,600 | ||||||||||||
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