Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2023 | XVFC/2023-24/R/6 | 9,585,016 | 25/09/2023 | XVFC/2023-24/P/72 | 206,526 | |||||||||
27/09/2023 | XVFC/2023-24/R/7 | 14,377,517 | 25/09/2023 | XVFC/2023-24/P/73 | 246,658 | |||||||||
25/09/2023 | XVFC/2023-24/P/74 | 148,417 | ||||||||||||
25/09/2023 | XVFC/2023-24/P/75 | 900,000 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/76 | 89,075 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/77 | 60,000 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/78 | 30,000 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/79 | 30,000 | ||||||||||||
26/09/2023 | XVFC/2023-24/P/80 | 1,946,183 | ||||||||||||
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