Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2023 | XVFC/2023-24/R/10 | 187,358 | 05/10/2023 | XVFC/2023-24/P/111 | 499,596 | |||||||||
21/10/2023 | XVFC/2023-24/R/11 | 1,717,784 | 05/10/2023 | XVFC/2023-24/P/112 | 195,403 | |||||||||
21/10/2023 | XVFC/2023-24/R/12 | 21,223,867 | 16/10/2023 | XVFC/2023-24/P/113 | 499,297 | |||||||||
21/10/2023 | XVFC/2023-24/R/13 | 1,145,135 | 18/10/2023 | XVFC/2023-24/P/114 | 247,119 | |||||||||
21/10/2023 | XVFC/2023-24/R/14 | 124,913 | 18/10/2023 | XVFC/2023-24/P/115 | 1,494,990 | |||||||||
21/10/2023 | XVFC/2023-24/R/15 | 14,149,108 | 18/10/2023 | XVFC/2023-24/P/116 | 1,494,990 | |||||||||
21/10/2023 | XVFC/2023-24/R/16 | 14,149,108 | 20/10/2023 | XVFC/2023-24/P/117 | 498,623 | |||||||||
21/10/2023 | XVFC/2023-24/R/17 | 124,913 | 20/10/2023 | XVFC/2023-24/P/118 | 496,144 | |||||||||
21/10/2023 | XVFC/2023-24/R/18 | 1,145,135 | ||||||||||||
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