Voucher Wise Summary Report
Opening Balance | 860,265.9 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 319,167 | 03/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 72,150 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 53,260 | ||||||||||||
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Opening Balance | 860,265.9 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 319,167 | 03/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 72,150 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 53,260 | ||||||||||||
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