Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2024 | XVFC/2023-24/R/5 | 4,540,620 | 07/03/2024 | XVFC/2023-24/P/59 | 412,687 | 06/03/2024 | XVFC/2023-24/J/65 | 412,687 | ||||||
29/03/2024 | XVFC/2023-24/R/6 | 6,810,930 | 07/03/2024 | XVFC/2023-24/P/60 | 885,000 | 12/03/2024 | XVFC/2023-24/J/66 | 885,000 | ||||||
07/03/2024 | XVFC/2023-24/P/61 | 885,000 | 12/03/2024 | XVFC/2023-24/J/67 | 285,000 | |||||||||
15/03/2024 | XVFC/2023-24/P/62 | 94,973 | 12/03/2024 | XVFC/2023-24/J/68 | 295,000 | |||||||||
15/03/2024 | XVFC/2023-24/P/63 | 885,000 | 12/03/2024 | XVFC/2023-24/J/69 | 94,973 | |||||||||
15/03/2024 | XVFC/2023-24/P/64 | 285,000 | ||||||||||||
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