Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2023 | XVFC/2023-24/R/10 | 12,588,269 | 04/10/2023 | XVFC/2023-24/P/90 | 497,628 | 04/10/2023 | XVFC/2023-24/J/72 | 497,628 | ||||||
10/10/2023 | XVFC/2023-24/R/11 | 1,722,501 | 04/10/2023 | XVFC/2023-24/P/91 | 453,182 | 04/10/2023 | XVFC/2023-24/J/73 | 497,628 | ||||||
10/10/2023 | XVFC/2023-24/R/12 | 202,119 | 09/10/2023 | XVFC/2023-24/P/92 | 499,930 | 04/10/2023 | XVFC/2023-24/J/74 | 453,182 | ||||||
10/10/2023 | XVFC/2023-24/R/4 | 18,882,554 | 09/10/2023 | XVFC/2023-24/P/93 | 494,500 | 09/10/2023 | XVFC/2023-24/J/75 | 499,930 | ||||||
10/10/2023 | XVFC/2023-24/R/5 | 2,583,875 | 09/10/2023 | XVFC/2023-24/P/94 | 494,750 | 09/10/2023 | XVFC/2023-24/J/76 | 494,500 | ||||||
10/10/2023 | XVFC/2023-24/R/6 | 303,160 | 09/10/2023 | XVFC/2023-24/P/95 | 499,960 | 09/10/2023 | XVFC/2023-24/J/77 | 494,750 | ||||||
10/10/2023 | XVFC/2023-24/R/7 | 12,588,269 | 09/10/2023 | XVFC/2023-24/P/96 | 493,034 | 09/10/2023 | XVFC/2023-24/J/78 | 499,960 | ||||||
10/10/2023 | XVFC/2023-24/R/8 | 1,722,501 | 09/10/2023 | XVFC/2023-24/J/79 | 493,034 | |||||||||
10/10/2023 | XVFC/2023-24/R/9 | 202,119 | ||||||||||||
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