Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2023 | XVFC/2023-24/P/43 | 400,000 | 03/11/2023 | XVFC/2023-24/J/47 | 295,000 | |||||||||
10/11/2023 | XVFC/2023-24/P/44 | 295,000 | 03/11/2023 | XVFC/2023-24/J/48 | 590,000 | |||||||||
10/11/2023 | XVFC/2023-24/P/45 | 590,000 | 03/11/2023 | XVFC/2023-24/J/49 | 590,000 | |||||||||
10/11/2023 | XVFC/2023-24/P/46 | 400,000 | 03/11/2023 | XVFC/2023-24/J/50 | 285,000 | |||||||||
10/11/2023 | XVFC/2023-24/P/47 | 285,000 | 03/11/2023 | XVFC/2023-24/J/51 | 400,000 | |||||||||
10/11/2023 | XVFC/2023-24/P/48 | 590,000 | 03/11/2023 | XVFC/2023-24/J/52 | 200,000 | |||||||||
30/11/2023 | XVFC/2023-24/P/49 | 200,000 | 03/11/2023 | XVFC/2023-24/J/53 | 400,000 | |||||||||
30/11/2023 | XVFC/2023-24/P/50 | 295,000 | 06/11/2023 | XVFC/2023-24/J/54 | 295,000 | |||||||||
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