Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 372,940 | 26/03/2023 | 5THSFC/2022-23/P/28 | 48,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | 361,006 | 26/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 49,750 | 26/03/2023 | 5THSFC/2022-23/P/30 | 33,795 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,633 | 26/03/2023 | 5THSFC/2022-23/P/31 | 21,145 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 3,778 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 11,256 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 4,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 81,412 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 201,965 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/32 | 12,378 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 67,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 54,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/37 | 230,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/38 | 250,000 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 807 | ||||||||||||
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