Voucher Wise Summary Report
Opening Balance | 1,332,215.35 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 53,000 | 09/04/2022 | XVFC/2022-23/P/1 | 117,960 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 13,500 | 28/04/2022 | XVFC/2022-23/P/2 | 53,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 13,500 | ||||||||||||
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Opening Balance | 1,332,215.35 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 53,000 | 09/04/2022 | XVFC/2022-23/P/1 | 117,960 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 13,500 | 28/04/2022 | XVFC/2022-23/P/2 | 53,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 13,500 | ||||||||||||
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