Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | FFC/2022-23/R/1 | 26,582 | 17/06/2022 | FFC/2022-23/P/2 | 300,659 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 385,941 | 17/06/2022 | FFC/2022-23/P/3 | 4,049 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 508,770 | 29/06/2022 | 5THSFC/2022-23/P/2 | 189,382 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/2 | 508,770 | 29/06/2022 | FFC/2022-23/P/4 | 36,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/3 | 509,052 | 30/06/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 62,593 | 30/06/2022 | XVFC/2022-23/P/11 | 20,000 | |||||||||
30/06/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/14 | 181,500 | ||||||||||||
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