Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/1 | 375,000 | 08/11/2022 | 5THSFC/2022-23/P/6 | 40,708 | |||||||||
08/11/2022 | FFC/2022-23/R/1 | 106,193 | 08/11/2022 | 5THSFC/2022-23/P/7 | 34,110 | |||||||||
08/11/2022 | XVFC/2022-23/R/7 | 36,000 | 08/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
08/11/2022 | XVFC/2022-23/R/8 | 9,000 | 08/11/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
08/11/2022 | XVFC/2022-23/R/9 | 9,000 | 08/11/2022 | XVFC/2022-23/P/14 | 90,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/15 | 135,106 | ||||||||||||
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