Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2023 | XVFC/2023-24/R/3 | 245,723 | 02/09/2023 | XVFC/2023-24/P/54 | 200,000 | 12/09/2023 | XVFC/2023-24/J/14 | 160,000 | ||||||
07/09/2023 | XVFC/2023-24/R/4 | 4,237 | 02/09/2023 | XVFC/2023-24/P/55 | 532,000 | |||||||||
13/09/2023 | XVFC/2023-24/R/5 | 5,911,096 | 02/09/2023 | XVFC/2023-24/P/56 | 200,000 | |||||||||
13/09/2023 | XVFC/2023-24/R/6 | 8,866,646 | 02/09/2023 | XVFC/2023-24/P/58 | 200,000 | |||||||||
03/09/2023 | XVFC/2023-24/P/59 | 249,960 | ||||||||||||
06/09/2023 | XVFC/2023-24/P/60 | 249,960 | ||||||||||||
12/09/2023 | XVFC/2023-24/P/61 | 160,000 | ||||||||||||
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