Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2024 | XVFC/2023-24/P/82 | 500,000 | 01/02/2024 | XVFC/2023-24/C/1 | 100,000,000 | 09/02/2024 | XVFC/2023-24/J/1 | 500,000 | ||||||
09/02/2024 | XVFC/2023-24/P/83 | 500,000 | 01/02/2024 | XVFC/2023-24/C/2 | 70,000,000 | 09/02/2024 | XVFC/2023-24/J/2 | 500,000 | ||||||
09/02/2024 | XVFC/2023-24/P/84 | 500,000 | 09/02/2024 | XVFC/2023-24/J/3 | 500,000 | |||||||||
09/02/2024 | XVFC/2023-24/P/85 | 500,000 | 09/02/2024 | XVFC/2023-24/J/4 | 500,000 | |||||||||
09/02/2024 | XVFC/2023-24/P/86 | 500,000 | 09/02/2024 | XVFC/2023-24/J/5 | 500,000 | |||||||||
09/02/2024 | XVFC/2023-24/P/87 | 500,000 | 09/02/2024 | XVFC/2023-24/J/6 | 500,000 | |||||||||
09/02/2024 | XVFC/2023-24/P/88 | 500,000 | 09/02/2024 | XVFC/2023-24/J/7 | 500,000 | |||||||||
09/02/2024 | XVFC/2023-24/P/89 | 500,000 | 09/02/2024 | XVFC/2023-24/J/8 | 500,000 | |||||||||
10/02/2024 | XVFC/2023-24/P/90 | 500,000 | 10/02/2024 | XVFC/2023-24/J/10 | 500,000 | |||||||||
10/02/2024 | XVFC/2023-24/P/91 | 500,000 | 10/02/2024 | XVFC/2023-24/J/11 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/92 | 500,000 | 10/02/2024 | XVFC/2023-24/J/9 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/93 | 500,000 | 12/02/2024 | XVFC/2023-24/J/12 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/94 | 500,000 | 12/02/2024 | XVFC/2023-24/J/13 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/95 | 500,000 | 12/02/2024 | XVFC/2023-24/J/14 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/96 | 500,000 | 12/02/2024 | XVFC/2023-24/J/15 | 500,000 | |||||||||
12/02/2024 | XVFC/2023-24/P/97 | 500,000 | 12/02/2024 | XVFC/2023-24/J/16 | 500,000 | |||||||||
15/02/2024 | XVFC/2023-24/P/98 | 43,300 | 12/02/2024 | XVFC/2023-24/J/17 | 500,000 | |||||||||
16/02/2024 | XVFC/2023-24/P/99 | 37,252 | 19/02/2024 | XVFC/2023-24/J/18 | 500,000 | |||||||||
19/02/2024 | XVFC/2023-24/P/100 | 500,000 | 19/02/2024 | XVFC/2023-24/J/19 | 500,000 | |||||||||
19/02/2024 | XVFC/2023-24/P/101 | 500,000 | 19/02/2024 | XVFC/2023-24/J/20 | 500,000 | |||||||||
19/02/2024 | XVFC/2023-24/P/102 | 500,000 | 21/02/2024 | XVFC/2023-24/J/21 | 500,000 | |||||||||
21/02/2024 | XVFC/2023-24/P/103 | 500,000 | 26/02/2024 | XVFC/2023-24/J/22 | 500,000 | |||||||||
27/02/2024 | XVFC/2023-24/P/104 | 500,000 | 26/02/2024 | XVFC/2023-24/J/23 | 500,000 | |||||||||
28/02/2024 | XVFC/2023-24/P/105 | 500,000 | 28/02/2024 | XVFC/2023-24/J/24 | 500,000 | |||||||||
28/02/2024 | XVFC/2023-24/P/106 | 500,000 | 28/02/2024 | XVFC/2023-24/J/25 | 500,000 | |||||||||
28/02/2024 | XVFC/2023-24/P/107 | 500,000 | 28/02/2024 | XVFC/2023-24/J/26 | 500,000 | |||||||||
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