Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 22/08/2022 | 5THSFC/2022-23/P/14 | 48,072.05 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 41,956 | 22/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 115,377 | 24/08/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 24/08/2022 | XVFC/2022-23/P/12 | 1,154 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 39,641 | 25/08/2022 | XVFC/2022-23/P/13 | 32,745 | |||||||||
31/08/2022 | 4THSFC/2022-23/P/6 | 21,484 | ||||||||||||
31/08/2022 | FFC/2022-23/P/1 | 76 | ||||||||||||
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