Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2023 | XVFC/2023-24/R/1 | 8,588,096 | 06/10/2023 | XVFC/2023-24/P/101 | 479,041 | |||||||||
10/10/2023 | XVFC/2023-24/R/2 | 158,590 | 09/10/2023 | XVFC/2023-24/P/102 | 495,199 | |||||||||
10/10/2023 | XVFC/2023-24/R/3 | 7,501,998 | 09/10/2023 | XVFC/2023-24/P/103 | 494,272 | |||||||||
10/10/2023 | XVFC/2023-24/R/4 | 5,001,620 | 09/10/2023 | XVFC/2023-24/P/104 | 494,438 | |||||||||
10/10/2023 | XVFC/2023-24/R/5 | 5,725,347 | 09/10/2023 | XVFC/2023-24/P/105 | 492,557 | |||||||||
10/10/2023 | XVFC/2023-24/R/6 | 105,722 | 09/10/2023 | XVFC/2023-24/P/106 | 495,199 | |||||||||
10/10/2023 | XVFC/2023-24/R/7 | 105,722 | ||||||||||||
10/10/2023 | XVFC/2023-24/R/8 | 5,725,347 | ||||||||||||
10/10/2023 | XVFC/2023-24/R/9 | 5,001,620 | ||||||||||||
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