Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2024 | XVFC/2023-24/R/1 | 2,836,000 | 10/01/2024 | XVFC/2023-24/P/26 | 145,600 | 10/01/2024 | XVFC/2023-24/J/20 | 391,566 | ||||||
31/01/2024 | XVFC/2023-24/R/2 | 4,254,000 | 10/01/2024 | XVFC/2023-24/P/27 | 145,600 | 10/01/2024 | XVFC/2023-24/J/21 | 53,961 | ||||||
10/01/2024 | XVFC/2023-24/P/28 | 145,600 | 10/01/2024 | XVFC/2023-24/J/22 | 145,600 | |||||||||
10/01/2024 | XVFC/2023-24/P/29 | 145,600 | 10/01/2024 | XVFC/2023-24/J/23 | 145,600 | |||||||||
10/01/2024 | XVFC/2023-24/P/30 | 391,566 | 10/01/2024 | XVFC/2023-24/J/24 | 145,600 | |||||||||
10/01/2024 | XVFC/2023-24/P/31 | 53,961 | 10/01/2024 | XVFC/2023-24/J/25 | 145,600 | |||||||||
15/01/2024 | XVFC/2023-24/P/32 | 96,000 | ||||||||||||
15/01/2024 | XVFC/2023-24/P/33 | 99,000 | ||||||||||||
15/01/2024 | XVFC/2023-24/P/34 | 99,000 | ||||||||||||
15/01/2024 | XVFC/2023-24/P/35 | 79,000 | ||||||||||||
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