Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 83,242 | 06/08/2022 | 4THSFC/2022-23/P/1 | 37,598 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 15,000 | 06/08/2022 | 4THSFC/2022-23/P/2 | 2,389 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 6,000 | 06/08/2022 | 4THSFC/2022-23/P/3 | 20 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 150,384.6 | 06/08/2022 | FFC/2022-23/P/1 | 35,578 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 17,639 | 06/08/2022 | FFC/2022-23/P/2 | 727,716 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
31/08/2022 | THFC/2022-23/P/1 | 110 | ||||||||||||
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