Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2023 | XVFC/2023-24/P/23 | 89,000 | 06/06/2023 | XVFC/2023-24/J/17 | 89,000 | |||||||||
06/06/2023 | XVFC/2023-24/P/24 | 124,574 | 06/06/2023 | XVFC/2023-24/J/18 | 124,574 | |||||||||
06/06/2023 | XVFC/2023-24/P/25 | 56,796 | 06/06/2023 | XVFC/2023-24/J/19 | 56,796 | |||||||||
06/06/2023 | XVFC/2023-24/P/26 | 56,703 | 06/06/2023 | XVFC/2023-24/J/20 | 56,703 | |||||||||
06/06/2023 | XVFC/2023-24/P/27 | 53,439 | 06/06/2023 | XVFC/2023-24/J/21 | 53,439 | |||||||||
12/06/2023 | XVFC/2023-24/P/28 | 56,543 | 12/06/2023 | XVFC/2023-24/J/22 | 56,543 | |||||||||
12/06/2023 | XVFC/2023-24/P/29 | 53,549 | 12/06/2023 | XVFC/2023-24/J/23 | 53,549 | |||||||||
12/06/2023 | XVFC/2023-24/P/30 | 68,040 | 12/06/2023 | XVFC/2023-24/J/24 | 68,040 | |||||||||
12/06/2023 | XVFC/2023-24/P/31 | 247,509 | 12/06/2023 | XVFC/2023-24/J/25 | 96,000 | |||||||||
12/06/2023 | XVFC/2023-24/P/32 | 44,369 | 12/06/2023 | XVFC/2023-24/J/26 | 247,509 | |||||||||
12/06/2023 | XVFC/2023-24/P/33 | 49,967 | 12/06/2023 | XVFC/2023-24/J/27 | 44,369 | |||||||||
12/06/2023 | XVFC/2023-24/P/34 | 59,948 | 12/06/2023 | XVFC/2023-24/J/28 | 49,967 | |||||||||
12/06/2023 | XVFC/2023-24/P/35 | 96,000 | 12/06/2023 | XVFC/2023-24/J/29 | 59,948 | |||||||||
12/06/2023 | XVFC/2023-24/P/36 | 448,000 | 12/06/2023 | XVFC/2023-24/J/30 | 448,000 | |||||||||
12/06/2023 | XVFC/2023-24/P/37 | 243,000 | 12/06/2023 | XVFC/2023-24/J/31 | 243,000 | |||||||||
16/06/2023 | XVFC/2023-24/P/38 | 37,662 | 16/06/2023 | XVFC/2023-24/J/32 | 48,000 | |||||||||
16/06/2023 | XVFC/2023-24/P/39 | 85,517 | 16/06/2023 | XVFC/2023-24/J/33 | 37,662 | |||||||||
16/06/2023 | XVFC/2023-24/P/40 | 251,626 | 16/06/2023 | XVFC/2023-24/J/34 | 85,517 | |||||||||
16/06/2023 | XVFC/2023-24/P/41 | 327,105 | 16/06/2023 | XVFC/2023-24/J/35 | 251,626 | |||||||||
16/06/2023 | XVFC/2023-24/P/42 | 165,463 | 16/06/2023 | XVFC/2023-24/J/36 | 327,105 | |||||||||
22/06/2023 | XVFC/2023-24/P/43 | 48,000 | 22/06/2023 | XVFC/2023-24/J/37 | 48,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/44 | 48,000 | 22/06/2023 | XVFC/2023-24/J/38 | 48,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/45 | 48,000 | 22/06/2023 | XVFC/2023-24/J/39 | 48,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/46 | 48,000 | 22/06/2023 | XVFC/2023-24/J/40 | 48,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/47 | 48,000 | 22/06/2023 | XVFC/2023-24/J/41 | 48,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/48 | 48,000 | 22/06/2023 | XVFC/2023-24/J/42 | 52,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/49 | 52,000 | 22/06/2023 | XVFC/2023-24/J/43 | 120,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/50 | 120,000 | 22/06/2023 | XVFC/2023-24/J/44 | 100,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/51 | 100,000 | 22/06/2023 | XVFC/2023-24/J/45 | 220,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/52 | 220,000 | 22/06/2023 | XVFC/2023-24/J/46 | 260,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/53 | 260,000 | 22/06/2023 | XVFC/2023-24/J/47 | 60,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/54 | 76,230 | ||||||||||||
22/06/2023 | XVFC/2023-24/P/55 | 60,000 | ||||||||||||
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