Voucher Wise Summary Report
Opening Balance | 95,012.42 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 116,074 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 13,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 7,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
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Opening Balance | 95,012.42 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 116,074 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 13,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 7,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
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