Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2023 | XVFC/2023-24/P/50 | 99,850 | 25/08/2023 | XVFC/2023-24/J/38 | 125,000 | |||||||||
24/08/2023 | XVFC/2023-24/P/51 | 99,760 | 25/08/2023 | XVFC/2023-24/J/39 | 82,375 | |||||||||
24/08/2023 | XVFC/2023-24/P/52 | 111,890 | 25/08/2023 | XVFC/2023-24/J/40 | 100,000 | |||||||||
24/08/2023 | XVFC/2023-24/P/53 | 110,570 | 25/08/2023 | XVFC/2023-24/J/41 | 44,950 | |||||||||
24/08/2023 | XVFC/2023-24/P/54 | 110,870 | 25/08/2023 | XVFC/2023-24/J/42 | 73,116 | |||||||||
24/08/2023 | XVFC/2023-24/P/55 | 109,815 | 25/08/2023 | XVFC/2023-24/J/43 | 149,069 | |||||||||
25/08/2023 | XVFC/2023-24/P/56 | 125,000 | 25/08/2023 | XVFC/2023-24/J/44 | 123,000 | |||||||||
25/08/2023 | XVFC/2023-24/P/57 | 123,000 | 28/08/2023 | XVFC/2023-24/J/45 | 96,630 | |||||||||
25/08/2023 | XVFC/2023-24/P/58 | 73,116 | 28/08/2023 | XVFC/2023-24/J/46 | 104,226 | |||||||||
25/08/2023 | XVFC/2023-24/P/59 | 149,069 | 28/08/2023 | XVFC/2023-24/J/47 | 104,968 | |||||||||
25/08/2023 | XVFC/2023-24/P/60 | 26,073 | 28/08/2023 | XVFC/2023-24/J/48 | 111,720 | |||||||||
25/08/2023 | XVFC/2023-24/P/61 | 4,000 | 28/08/2023 | XVFC/2023-24/J/49 | 189,273 | |||||||||
28/08/2023 | XVFC/2023-24/P/62 | 104,226 | 28/08/2023 | XVFC/2023-24/J/50 | 99,800 | |||||||||
28/08/2023 | XVFC/2023-24/P/63 | 104,968 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/64 | 96,630 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/65 | 189,273 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/66 | 111,720 | ||||||||||||
29/08/2023 | XVFC/2023-24/P/67 | 96,438 | ||||||||||||
29/08/2023 | XVFC/2023-24/P/68 | 44,950 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/69 | 14,616 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/70 | 82,375 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/71 | 99,800 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/72 | 78,400 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/73 | 1,600 | ||||||||||||
31/08/2023 | XVFC/2023-24/P/74 | 24,142 | ||||||||||||
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