Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2023 | XVFC/2023-24/R/4 | 180,290 | 08/08/2023 | XVFC/2023-24/P/87 | 130,624 | 07/08/2023 | XVFC/2023-24/J/78 | 130,624 | ||||||
08/08/2023 | XVFC/2023-24/P/88 | 174,881 | 08/08/2023 | XVFC/2023-24/J/79 | 171,358 | |||||||||
08/08/2023 | XVFC/2023-24/P/89 | 171,358 | 08/08/2023 | XVFC/2023-24/J/80 | 52,783 | |||||||||
08/08/2023 | XVFC/2023-24/P/90 | 52,783 | 08/08/2023 | XVFC/2023-24/J/81 | 66,416 | |||||||||
08/08/2023 | XVFC/2023-24/P/91 | 66,416 | 08/08/2023 | XVFC/2023-24/J/82 | 42,423 | |||||||||
08/08/2023 | XVFC/2023-24/P/92 | 42,423 | 08/08/2023 | XVFC/2023-24/J/83 | 54,871 | |||||||||
08/08/2023 | XVFC/2023-24/P/93 | 54,871 | 08/08/2023 | XVFC/2023-24/J/84 | 66,142 | |||||||||
08/08/2023 | XVFC/2023-24/P/94 | 66,142 | 08/08/2023 | XVFC/2023-24/J/85 | 60,000 | |||||||||
08/08/2023 | XVFC/2023-24/P/95 | 60,000 | 08/08/2023 | XVFC/2023-24/J/86 | 56,639 | |||||||||
08/08/2023 | XVFC/2023-24/P/96 | 56,639 | 08/08/2023 | XVFC/2023-24/J/87 | 128,183 | |||||||||
08/08/2023 | XVFC/2023-24/P/97 | 128,183 | 08/08/2023 | XVFC/2023-24/J/88 | 358,119 | |||||||||
08/08/2023 | XVFC/2023-24/P/98 | 358,119 | 16/08/2023 | XVFC/2023-24/J/89 | 243,000 | |||||||||
08/08/2023 | XVFC/2023-24/P/99 | 2,600 | ||||||||||||
16/08/2023 | XVFC/2023-24/P/100 | 243,000 | ||||||||||||
16/08/2023 | XVFC/2023-24/P/101 | 243,000 | ||||||||||||
16/08/2023 | XVFC/2023-24/P/102 | 24,554 | ||||||||||||
26/08/2023 | XVFC/2023-24/P/103 | 75,745 | ||||||||||||
28/08/2023 | XVFC/2023-24/P/104 | 68,387 | ||||||||||||
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