Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2024 | XVFC/2023-24/P/167 | 498,622 | 02/01/2024 | XVFC/2023-24/J/60 | 500,000 | |||||||||
03/01/2024 | XVFC/2023-24/P/168 | 500,000 | 03/01/2024 | XVFC/2023-24/J/61 | 1,500,000 | |||||||||
03/01/2024 | XVFC/2023-24/P/169 | 500,000 | 17/01/2024 | XVFC/2023-24/J/62 | 2,000,000 | |||||||||
03/01/2024 | XVFC/2023-24/P/170 | 500,000 | 17/01/2024 | XVFC/2023-24/J/63 | 1,000,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/171 | 500,000 | 19/01/2024 | XVFC/2023-24/J/64 | 500,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/172 | 500,000 | 19/01/2024 | XVFC/2023-24/J/65 | 500,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/173 | 500,000 | 25/01/2024 | XVFC/2023-24/J/66 | 500,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/174 | 500,000 | 29/01/2024 | XVFC/2023-24/J/67 | 500,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/175 | 490,710 | 30/01/2024 | XVFC/2023-24/J/68 | 1,500,000 | |||||||||
17/01/2024 | XVFC/2023-24/P/176 | 496,350 | 30/01/2024 | XVFC/2023-24/J/69 | 500,000 | |||||||||
19/01/2024 | XVFC/2023-24/P/177 | 500,000 | 31/01/2024 | XVFC/2023-24/J/70 | 500,000 | |||||||||
25/01/2024 | XVFC/2023-24/P/178 | 499,900 | 31/01/2024 | XVFC/2023-24/J/71 | 500,000 | |||||||||
29/01/2024 | XVFC/2023-24/P/179 | 500,000 | ||||||||||||
30/01/2024 | XVFC/2023-24/P/180 | 500,000 | ||||||||||||
30/01/2024 | XVFC/2023-24/P/181 | 500,000 | ||||||||||||
30/01/2024 | XVFC/2023-24/P/182 | 500,000 | ||||||||||||
30/01/2024 | XVFC/2023-24/P/183 | 500,000 | ||||||||||||
31/01/2024 | XVFC/2023-24/P/184 | 500,000 | ||||||||||||
31/01/2024 | XVFC/2023-24/P/185 | 500,000 | ||||||||||||
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