Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2024 | XVFC/2023-24/P/171 | 499,998 | 03/01/2024 | XVFC/2023-24/J/93 | 499,998 | |||||||||
03/01/2024 | XVFC/2023-24/P/172 | 999,964 | 03/01/2024 | XVFC/2023-24/J/94 | 999,964 | |||||||||
05/01/2024 | XVFC/2023-24/P/173 | 499,470 | 05/01/2024 | XVFC/2023-24/J/95 | 499,470 | |||||||||
11/01/2024 | XVFC/2023-24/P/174 | 489,972 | 11/01/2024 | XVFC/2023-24/J/96 | 489,972 | |||||||||
11/01/2024 | XVFC/2023-24/P/175 | 489,941 | 11/01/2024 | XVFC/2023-24/J/97 | 489,941 | |||||||||
23/01/2024 | XVFC/2023-24/P/176 | 498,063 | 23/01/2024 | XVFC/2023-24/J/100 | 499,196 | |||||||||
23/01/2024 | XVFC/2023-24/P/178 | 499,196 | 23/01/2024 | XVFC/2023-24/J/98 | 498,063 | |||||||||
23/01/2024 | XVFC/2023-24/P/179 | 332,633 | 23/01/2024 | XVFC/2023-24/J/99 | 380,252 | |||||||||
29/01/2024 | XVFC/2023-24/P/180 | 489,972 | 29/01/2024 | XVFC/2023-24/J/101 | 489,972 | |||||||||
29/01/2024 | XVFC/2023-24/P/181 | 489,954 | 29/01/2024 | XVFC/2023-24/J/102 | 489,954 | |||||||||
29/01/2024 | XVFC/2023-24/P/182 | 489,954 | 29/01/2024 | XVFC/2023-24/J/103 | 489,954 | |||||||||
29/01/2024 | XVFC/2023-24/P/183 | 457,059 | 29/01/2024 | XVFC/2023-24/J/104 | 457,059 | |||||||||
29/01/2024 | XVFC/2023-24/P/184 | 497,000 | 29/01/2024 | XVFC/2023-24/J/105 | 497,000 | |||||||||
29/01/2024 | XVFC/2023-24/P/185 | 497,000 | 29/01/2024 | XVFC/2023-24/J/106 | 497,000 | |||||||||
29/01/2024 | XVFC/2023-24/P/186 | 497,000 | 29/01/2024 | XVFC/2023-24/J/107 | 497,000 | |||||||||
29/01/2024 | XVFC/2023-24/P/187 | 497,000 | 29/01/2024 | XVFC/2023-24/J/108 | 497,000 | |||||||||
29/01/2024 | XVFC/2023-24/P/188 | 497,000 | 29/01/2024 | XVFC/2023-24/J/109 | 497,000 | |||||||||
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