Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2023 | XVFC/2023-24/R/10 | 13,515,519 | 04/10/2023 | XVFC/2023-24/P/117 | 917,132 | |||||||||
19/10/2023 | XVFC/2023-24/R/11 | 10,294,222 | 04/10/2023 | XVFC/2023-24/P/118 | 540,967 | |||||||||
19/10/2023 | XVFC/2023-24/R/12 | 346,197 | 06/10/2023 | XVFC/2023-24/P/119 | 494,100 | |||||||||
19/10/2023 | XVFC/2023-24/R/13 | 9,010,864 | 11/10/2023 | XVFC/2023-24/P/120 | 479,487 | |||||||||
19/10/2023 | XVFC/2023-24/R/8 | 15,441,476 | 18/10/2023 | XVFC/2023-24/P/121 | 500,000 | |||||||||
19/10/2023 | XVFC/2023-24/R/9 | 519,321 | 18/10/2023 | XVFC/2023-24/P/122 | 220,815 | |||||||||
18/10/2023 | XVFC/2023-24/P/123 | 282,963 | ||||||||||||
18/10/2023 | XVFC/2023-24/P/124 | 338,626 | ||||||||||||
18/10/2023 | XVFC/2023-24/P/125 | 210,039 | ||||||||||||
18/10/2023 | XVFC/2023-24/P/126 | 355,640 | ||||||||||||
18/10/2023 | XVFC/2023-24/P/127 | 201,202 | ||||||||||||
18/10/2023 | XVFC/2023-24/P/128 | 493,888 | ||||||||||||
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