Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2023 | XVFC/2023-24/R/1 | 500,000 | 03/06/2023 | XVFC/2023-24/P/35 | 500,000 | 03/06/2023 | XVFC/2023-24/J/17 | 2,494,113 | ||||||
23/06/2023 | XVFC/2023-24/R/2 | 500,000 | 03/06/2023 | XVFC/2023-24/P/36 | 500,000 | 13/06/2023 | XVFC/2023-24/J/18 | 500,000 | ||||||
23/06/2023 | XVFC/2023-24/R/3 | 500,000 | 03/06/2023 | XVFC/2023-24/P/37 | 500,000 | 22/06/2023 | XVFC/2023-24/J/19 | 1,000,000 | ||||||
03/06/2023 | XVFC/2023-24/P/38 | 500,000 | 22/06/2023 | XVFC/2023-24/J/20 | 500,000 | |||||||||
03/06/2023 | XVFC/2023-24/P/39 | 494,113 | 22/06/2023 | XVFC/2023-24/J/21 | 500,000 | |||||||||
13/06/2023 | XVFC/2023-24/P/40 | 500,000 | 23/06/2023 | XVFC/2023-24/J/22 | 1,000,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/41 | 500,000 | 27/06/2023 | XVFC/2023-24/J/23 | 1,500,000 | |||||||||
22/06/2023 | XVFC/2023-24/P/41 | 500,000 | 30/06/2023 | XVFC/2023-24/J/24 | 990,751 | |||||||||
22/06/2023 | XVFC/2023-24/P/41 | 500,000 | 30/06/2023 | XVFC/2023-24/J/25 | 999,483 | |||||||||
22/06/2023 | XVFC/2023-24/P/41 | 500,000 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/45 | 500,000 | ||||||||||||
23/06/2023 | XVFC/2023-24/P/46 | 500,000 | ||||||||||||
27/06/2023 | XVFC/2023-24/P/47 | 499,999 | ||||||||||||
27/06/2023 | XVFC/2023-24/P/48 | 500,000 | ||||||||||||
27/06/2023 | XVFC/2023-24/P/49 | 491,229 | ||||||||||||
27/06/2023 | XVFC/2023-24/P/50 | 500,000 | ||||||||||||
30/06/2023 | XVFC/2023-24/P/51 | 491,618 | ||||||||||||
30/06/2023 | XVFC/2023-24/P/52 | 499,133 | ||||||||||||
30/06/2023 | XVFC/2023-24/P/53 | 499,783 | ||||||||||||
30/06/2023 | XVFC/2023-24/P/54 | 499,700 | ||||||||||||
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