Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2023 | XVFC/2023-24/P/69 | 499,695 | 04/08/2023 | XVFC/2023-24/J/54 | 499,695 | |||||||||
04/08/2023 | XVFC/2023-24/P/70 | 499,819 | 04/08/2023 | XVFC/2023-24/J/55 | 499,819 | |||||||||
10/08/2023 | XVFC/2023-24/P/71 | 500,000 | 10/08/2023 | XVFC/2023-24/J/56 | 500,000 | |||||||||
10/08/2023 | XVFC/2023-24/P/72 | 481,740 | 10/08/2023 | XVFC/2023-24/J/57 | 481,740 | |||||||||
19/08/2023 | XVFC/2023-24/P/73 | 468,407 | 10/08/2023 | XVFC/2023-24/J/58 | 468,407 | |||||||||
21/08/2023 | XVFC/2023-24/P/74 | 497,893 | 19/08/2023 | XVFC/2023-24/J/59 | 468,407 | |||||||||
21/08/2023 | XVFC/2023-24/P/75 | 494,371 | 21/08/2023 | XVFC/2023-24/J/60 | 497,893 | |||||||||
21/08/2023 | XVFC/2023-24/J/61 | 494,371 | ||||||||||||
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