Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2024 | XVFC/2023-24/P/209 | 499,000 | 12/03/2024 | XVFC/2023-24/J/86 | 1,500,000 | |||||||||
12/03/2024 | XVFC/2023-24/P/210 | 499,216 | 12/03/2024 | XVFC/2023-24/J/87 | 500,000 | |||||||||
12/03/2024 | XVFC/2023-24/P/211 | 500,000 | 21/03/2024 | XVFC/2023-24/J/88 | 1,500,000 | |||||||||
12/03/2024 | XVFC/2023-24/P/212 | 500,000 | 21/03/2024 | XVFC/2023-24/J/89 | 1,500,000 | |||||||||
21/03/2024 | XVFC/2023-24/P/213 | 497,977 | 22/03/2024 | XVFC/2023-24/J/90 | 1,500,000 | |||||||||
21/03/2024 | XVFC/2023-24/P/214 | 500,000 | 22/03/2024 | XVFC/2023-24/J/91 | 1,000,000 | |||||||||
21/03/2024 | XVFC/2023-24/P/215 | 499,906 | 26/03/2024 | XVFC/2023-24/J/92 | 500,000 | |||||||||
21/03/2024 | XVFC/2023-24/P/216 | 500,000 | 27/03/2024 | XVFC/2023-24/J/93 | 500,000 | |||||||||
21/03/2024 | XVFC/2023-24/P/217 | 500,000 | ||||||||||||
21/03/2024 | XVFC/2023-24/P/218 | 500,000 | ||||||||||||
22/03/2024 | XVFC/2023-24/P/219 | 500,000 | ||||||||||||
22/03/2024 | XVFC/2023-24/P/220 | 500,000 | ||||||||||||
22/03/2024 | XVFC/2023-24/P/221 | 500,000 | ||||||||||||
22/03/2024 | XVFC/2023-24/P/222 | 500,000 | ||||||||||||
22/03/2024 | XVFC/2023-24/P/223 | 500,000 | ||||||||||||
26/03/2024 | XVFC/2023-24/P/224 | 500,000 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/225 | 500,000 | ||||||||||||
28/03/2024 | XVFC/2023-24/P/226 | 299,656 | ||||||||||||
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