Voucher Wise Summary Report
Opening Balance | 39,867,215 | |||||||||||||
21/04/2023 | XVFC/2023-24/R/1 | 2,542,924 | 03/04/2023 | OWN/2023-24/P/1 | 1,500 | 03/04/2023 | OWN/2023-24/C/1 | 1,500 | ||||||
21/04/2023 | XVFC/2023-24/R/2 | 37,403 | 18/04/2023 | OWN/2023-24/P/2 | 1,940 | 18/04/2023 | OWN/2023-24/C/2 | 1,940 | ||||||
25/04/2023 | XVFC/2023-24/R/3 | 570,776 | ||||||||||||
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