Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2023 | XVFC/2023-24/R/1 | 6,249,908 | 12/09/2023 | XVFC/2023-24/P/32 | 100,000 | 12/09/2023 | XVFC/2023-24/J/5 | 700,000 | ||||||
25/09/2023 | XVFC/2023-24/R/2 | 9,374,862 | 12/09/2023 | XVFC/2023-24/P/33 | 100,000 | 18/09/2023 | XVFC/2023-24/J/6 | 200,000 | ||||||
12/09/2023 | XVFC/2023-24/P/34 | 200,000 | 18/09/2023 | XVFC/2023-24/J/7 | 200,000 | |||||||||
12/09/2023 | XVFC/2023-24/P/35 | 100,000 | ||||||||||||
12/09/2023 | XVFC/2023-24/P/36 | 200,000 | ||||||||||||
18/09/2023 | XVFC/2023-24/P/37 | 200,000 | ||||||||||||
18/09/2023 | XVFC/2023-24/P/38 | 330,000 | ||||||||||||
18/09/2023 | XVFC/2023-24/P/39 | 2,400,000 | ||||||||||||
18/09/2023 | XVFC/2023-24/P/40 | 262,684 | ||||||||||||
18/09/2023 | XVFC/2023-24/P/41 | 229,684 | ||||||||||||
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