Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2023 | XVFC/2023-24/R/10 | 1,010,820 | 09/10/2023 | XVFC/2023-24/P/173 | 205,500 | |||||||||
31/10/2023 | XVFC/2023-24/R/11 | 7,764,571 | 09/10/2023 | XVFC/2023-24/P/174 | 159,900 | |||||||||
31/10/2023 | XVFC/2023-24/R/12 | 861,451 | 09/10/2023 | XVFC/2023-24/P/175 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/3 | 7,764,571 | 09/10/2023 | XVFC/2023-24/P/176 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/4 | 1,010,820 | 09/10/2023 | XVFC/2023-24/P/177 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/5 | 84,162 | 09/10/2023 | XVFC/2023-24/P/178 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/6 | 11,646,948 | 09/10/2023 | XVFC/2023-24/P/179 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/7 | 126,236 | 09/10/2023 | XVFC/2023-24/P/180 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/8 | 1,516,303 | 09/10/2023 | XVFC/2023-24/P/181 | 170,014 | |||||||||
31/10/2023 | XVFC/2023-24/R/9 | 84,162 | 09/10/2023 | XVFC/2023-24/P/182 | 170,014 | |||||||||
09/10/2023 | XVFC/2023-24/P/183 | 170,014 | ||||||||||||
09/10/2023 | XVFC/2023-24/P/184 | 170,014 | ||||||||||||
09/10/2023 | XVFC/2023-24/P/185 | 170,014 | ||||||||||||
09/10/2023 | XVFC/2023-24/P/186 | 170,014 | ||||||||||||
09/10/2023 | XVFC/2023-24/P/187 | 170,014 | ||||||||||||
10/10/2023 | XVFC/2023-24/P/188 | 313,611 | ||||||||||||
|