Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2024 | XVFC/2023-24/R/19 | 23,950 | 11/03/2024 | XVFC/2023-24/P/407 | 376,901 | |||||||||
31/03/2024 | XVFC/2023-24/R/20 | 205,321 | 11/03/2024 | XVFC/2023-24/P/408 | 690,000 | |||||||||
31/03/2024 | XVFC/2023-24/R/21 | 25,045 | 11/03/2024 | XVFC/2023-24/P/409 | 966,000 | |||||||||
31/03/2024 | XVFC/2023-24/R/22 | 2,931 | 11/03/2024 | XVFC/2023-24/P/410 | 499,500 | |||||||||
31/03/2024 | XVFC/2023-24/R/23 | 450,058 | 11/03/2024 | XVFC/2023-24/P/411 | 561,500 | |||||||||
31/03/2024 | XVFC/2023-24/R/24 | 165 | 11/03/2024 | XVFC/2023-24/P/412 | 249,500 | |||||||||
31/03/2024 | XVFC/2023-24/R/25 | 330 | 11/03/2024 | XVFC/2023-24/P/413 | 966,000 | |||||||||
31/03/2024 | XVFC/2023-24/R/26 | 10,810 | 12/03/2024 | XVFC/2023-24/P/414 | 431,268 | |||||||||
31/03/2024 | XVFC/2023-24/R/27 | 470,760 | 12/03/2024 | XVFC/2023-24/P/415 | 538,905 | |||||||||
31/03/2024 | XVFC/2023-24/R/28 | 3,085 | 12/03/2024 | XVFC/2023-24/P/416 | 164,997 | |||||||||
31/03/2024 | XVFC/2023-24/R/29 | 399,563 | 12/03/2024 | XVFC/2023-24/P/417 | 403,326 | |||||||||
31/03/2024 | XVFC/2023-24/R/30 | 181,220 | 12/03/2024 | XVFC/2023-24/P/418 | 190,935 | |||||||||
31/03/2024 | XVFC/2023-24/R/31 | 31,705 | 13/03/2024 | XVFC/2023-24/P/419 | 443,985 | |||||||||
31/03/2024 | XVFC/2023-24/R/32 | 9,715 | 13/03/2024 | XVFC/2023-24/P/420 | 423,235 | |||||||||
13/03/2024 | XVFC/2023-24/P/421 | 401,018 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/422 | 216,131 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/423 | 495,805 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/424 | 3,250 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/425 | 3,261 | ||||||||||||
27/03/2024 | XVFC/2023-24/P/426 | 474,008 | ||||||||||||
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