Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2024 | XVFC/2023-24/P/212 | 120,000 | 17/01/2024 | XVFC/2023-24/J/176 | 60,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/213 | 219,000 | 17/01/2024 | XVFC/2023-24/J/177 | 120,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/214 | 120,000 | 17/01/2024 | XVFC/2023-24/J/178 | 219,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/215 | 60,000 | 17/01/2024 | XVFC/2023-24/J/179 | 120,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/216 | 52,000 | 17/01/2024 | XVFC/2023-24/J/180 | 60,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/217 | 60,000 | 17/01/2024 | XVFC/2023-24/J/181 | 52,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/218 | 48,000 | 17/01/2024 | XVFC/2023-24/J/182 | 60,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/219 | 48,000 | 17/01/2024 | XVFC/2023-24/J/183 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/220 | 48,000 | 17/01/2024 | XVFC/2023-24/J/184 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/221 | 40,000 | 17/01/2024 | XVFC/2023-24/J/185 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/222 | 20,000 | 17/01/2024 | XVFC/2023-24/J/186 | 40,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/223 | 48,000 | 17/01/2024 | XVFC/2023-24/J/187 | 20,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/224 | 48,000 | 17/01/2024 | XVFC/2023-24/J/188 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/225 | 48,000 | 17/01/2024 | XVFC/2023-24/J/189 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/226 | 48,000 | 17/01/2024 | XVFC/2023-24/J/190 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/227 | 48,000 | 17/01/2024 | XVFC/2023-24/J/191 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/228 | 48,000 | 17/01/2024 | XVFC/2023-24/J/192 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/229 | 48,000 | 17/01/2024 | XVFC/2023-24/J/193 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/230 | 80,000 | 17/01/2024 | XVFC/2023-24/J/194 | 48,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/231 | 80,000 | 17/01/2024 | XVFC/2023-24/J/195 | 80,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/232 | 120,000 | 17/01/2024 | XVFC/2023-24/J/196 | 80,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/233 | 89,016 | 17/01/2024 | XVFC/2023-24/J/197 | 120,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/234 | 89,596 | 17/01/2024 | XVFC/2023-24/J/198 | 89,016 | |||||||||
17/01/2024 | XVFC/2023-24/P/235 | 88,430 | 17/01/2024 | XVFC/2023-24/J/199 | 89,596 | |||||||||
17/01/2024 | XVFC/2023-24/P/236 | 88,241 | 17/01/2024 | XVFC/2023-24/J/200 | 88,430 | |||||||||
17/01/2024 | XVFC/2023-24/P/237 | 58,946 | 17/01/2024 | XVFC/2023-24/J/201 | 88,241 | |||||||||
17/01/2024 | XVFC/2023-24/P/238 | 142,633 | 17/01/2024 | XVFC/2023-24/J/202 | 58,946 | |||||||||
17/01/2024 | XVFC/2023-24/P/239 | 57,182 | 17/01/2024 | XVFC/2023-24/J/203 | 142,633 | |||||||||
17/01/2024 | XVFC/2023-24/P/240 | 58,330 | 17/01/2024 | XVFC/2023-24/J/204 | 57,182 | |||||||||
17/01/2024 | XVFC/2023-24/P/241 | 252,000 | 17/01/2024 | XVFC/2023-24/J/205 | 58,330 | |||||||||
17/01/2024 | XVFC/2023-24/P/242 | 262,498 | 17/01/2024 | XVFC/2023-24/J/206 | 252,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/243 | 57,171 | 17/01/2024 | XVFC/2023-24/J/207 | 262,498 | |||||||||
17/01/2024 | XVFC/2023-24/P/244 | 462,815 | 17/01/2024 | XVFC/2023-24/J/208 | 252,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/245 | 462,800 | 17/01/2024 | XVFC/2023-24/J/209 | 57,171 | |||||||||
23/01/2024 | XVFC/2023-24/P/246 | 48,000 | 17/01/2024 | XVFC/2023-24/J/210 | 462,815 | |||||||||
23/01/2024 | XVFC/2023-24/P/247 | 48,000 | 17/01/2024 | XVFC/2023-24/J/211 | 462,800 | |||||||||
23/01/2024 | XVFC/2023-24/P/248 | 48,000 | 23/01/2024 | XVFC/2023-24/J/212 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/249 | 48,000 | 23/01/2024 | XVFC/2023-24/J/213 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/250 | 48,000 | 23/01/2024 | XVFC/2023-24/J/214 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/251 | 48,000 | 23/01/2024 | XVFC/2023-24/J/215 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/252 | 48,000 | 23/01/2024 | XVFC/2023-24/J/216 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/253 | 48,000 | 23/01/2024 | XVFC/2023-24/J/217 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/254 | 60,000 | 23/01/2024 | XVFC/2023-24/J/218 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/255 | 48,000 | 23/01/2024 | XVFC/2023-24/J/219 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/256 | 48,000 | 23/01/2024 | XVFC/2023-24/J/220 | 60,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/257 | 48,000 | 23/01/2024 | XVFC/2023-24/J/221 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/258 | 48,000 | 23/01/2024 | XVFC/2023-24/J/222 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/259 | 48,000 | 23/01/2024 | XVFC/2023-24/J/223 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/260 | 48,000 | 23/01/2024 | XVFC/2023-24/J/224 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/261 | 482,000 | 23/01/2024 | XVFC/2023-24/J/225 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/262 | 48,000 | 23/01/2024 | XVFC/2023-24/J/226 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/263 | 48,000 | 23/01/2024 | XVFC/2023-24/J/227 | 482,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/264 | 48,000 | 23/01/2024 | XVFC/2023-24/J/228 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/P/265 | 48,000 | 23/01/2024 | XVFC/2023-24/J/229 | 48,000 | |||||||||
24/01/2024 | XVFC/2023-24/P/266 | 22,629 | 23/01/2024 | XVFC/2023-24/J/230 | 48,000 | |||||||||
23/01/2024 | XVFC/2023-24/J/231 | 48,000 | ||||||||||||
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