Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 246,007 | 02/07/2022 | 5THSFC/2022-23/P/1 | 201,450 | |||||||||
09/07/2022 | XVFC/2022-23/R/1 | 19,720 | 02/07/2022 | FFC/2022-23/P/3 | 28,150 | |||||||||
09/07/2022 | XVFC/2022-23/R/2 | 19,990 | 02/07/2022 | XVFC/2022-23/P/2 | 201,250 | |||||||||
12/07/2022 | XVFC/2022-23/R/3 | 19,720 | 08/07/2022 | FFC/2022-23/P/4 | 49,208 | |||||||||
12/07/2022 | XVFC/2022-23/R/4 | 19,990 | 08/07/2022 | XVFC/2022-23/P/3 | 19,720 | |||||||||
24/07/2022 | XVFC/2022-23/R/5 | 18,500 | 08/07/2022 | XVFC/2022-23/P/4 | 13,524 | |||||||||
24/07/2022 | XVFC/2022-23/R/6 | 18,270 | 08/07/2022 | XVFC/2022-23/P/5 | 19,990 | |||||||||
08/07/2022 | XVFC/2022-23/P/6 | 12,212 | ||||||||||||
11/07/2022 | 4THSFC/2022-23/P/3 | 5,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/7 | 19,720 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/8 | 19,990 | ||||||||||||
13/07/2022 | FFC/2022-23/P/5 | 2,335 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 18,270 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/9 | 18,500 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/11 | 72,000 | ||||||||||||
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