Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2023 | XVFC/2023-24/P/1 | 250,000 | 05/07/2023 | XVFC/2023-24/J/1 | 250,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/10 | 408,000 | 20/07/2023 | XVFC/2023-24/J/10 | 408,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/11 | 350,000 | 20/07/2023 | XVFC/2023-24/J/11 | 350,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/12 | 410,000 | 20/07/2023 | XVFC/2023-24/J/12 | 410,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/13 | 380,000 | 20/07/2023 | XVFC/2023-24/J/13 | 380,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/14 | 335,000 | 20/07/2023 | XVFC/2023-24/J/14 | 335,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/15 | 220,000 | 20/07/2023 | XVFC/2023-24/J/15 | 220,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/16 | 197,000 | 20/07/2023 | XVFC/2023-24/J/16 | 197,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/17 | 220,000 | 20/07/2023 | XVFC/2023-24/J/17 | 220,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/18 | 219,000 | 20/07/2023 | XVFC/2023-24/J/18 | 219,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/2 | 255,000 | 20/07/2023 | XVFC/2023-24/J/2 | 255,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/3 | 255,000 | 20/07/2023 | XVFC/2023-24/J/3 | 255,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/4 | 231,000 | 20/07/2023 | XVFC/2023-24/J/4 | 231,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/5 | 231,000 | 20/07/2023 | XVFC/2023-24/J/5 | 231,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/6 | 410,000 | 20/07/2023 | XVFC/2023-24/J/6 | 410,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/7 | 197,000 | 20/07/2023 | XVFC/2023-24/J/7 | 197,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/8 | 409,000 | 20/07/2023 | XVFC/2023-24/J/8 | 409,000 | |||||||||
20/07/2023 | XVFC/2023-24/P/9 | 410,000 | 20/07/2023 | XVFC/2023-24/J/9 | 410,000 | |||||||||
27/07/2023 | XVFC/2023-24/P/19 | 205,000 | 27/07/2023 | XVFC/2023-24/J/19 | 205,000 | |||||||||
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