Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | 15,020 | 04/11/2022 | FFC/2022-23/P/14 | 1,183,809 | |||||||||
04/11/2022 | XVFC/2022-23/R/7 | 27,000 | 20/11/2022 | 5THSFC/2022-23/P/36 | 104,400 | |||||||||
04/11/2022 | XVFC/2022-23/R/8 | 9,000 | 20/11/2022 | FFC/2022-23/P/16 | 77,752 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 6,000 | 20/11/2022 | FFC/2022-23/P/17 | 90,711 | |||||||||
20/11/2022 | FFC/2022-23/R/1 | 10,000,000 | 20/11/2022 | FFC/2022-23/P/18 | 181,421 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 100,000 | 20/11/2022 | FFC/2022-23/P/19 | 151,337 | |||||||||
20/11/2022 | FFC/2022-23/P/20 | 236,078 | ||||||||||||
20/11/2022 | FFC/2022-23/P/21 | 356,885 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/22 | 10,360 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/23 | 3,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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