Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 9,617 | 06/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 5,617 | 12/08/2022 | FFC/2022-23/P/4 | 37,327 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 190,555 | 12/08/2022 | FFC/2022-23/P/5 | 37,327 | |||||||||
13/08/2022 | 4THSFC/2022-23/P/2 | 15,000 | ||||||||||||
18/08/2022 | FFC/2022-23/P/6 | 28,361 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/4 | 56,905 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 92,065 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 44,484 | ||||||||||||
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