Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 236,606 | 27/08/2022 | 5THSFC/2022-23/P/12 | 46,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 86,040 | 27/08/2022 | 5THSFC/2022-23/P/14 | 116,450 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 31/08/2022 | 4THSFC/2022-23/P/1 | 2,650.55 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 81,293 | 31/08/2022 | 5THSFC/2022-23/P/15 | 75,143.2 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 28,565 | 31/08/2022 | FFC/2022-23/P/1 | 0.25 | |||||||||
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