Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 443,522 | 06/07/2022 | FFC/2022-23/P/10 | 15,000 | |||||||||
12/07/2022 | FFC/2022-23/R/3 | 450,000 | 06/07/2022 | FFC/2022-23/P/11 | 31,224 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 165,000 | 06/07/2022 | FFC/2022-23/P/7 | 10,000 | |||||||||
06/07/2022 | FFC/2022-23/P/8 | 18,000 | ||||||||||||
06/07/2022 | FFC/2022-23/P/9 | 202,494 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/2 | 443,522 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/3 | 30,700 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/4 | 7,980 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/5 | 2,800 | ||||||||||||
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