Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | FFC/2022-23/R/5 | 87,500 | 04/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 114,000 | 04/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 166,535 | 05/08/2022 | 5THSFC/2022-23/P/9 | 173,012 | |||||||||
05/08/2022 | FFC/2022-23/P/7 | 32,380 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/10 | 25,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/3 | 238,921 | ||||||||||||
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