Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 4THSFC/2022-23/R/6 | 64,000 | 08/08/2022 | 4THSFC/2022-23/P/5 | 100,730 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 236,887 | 08/08/2022 | XVFC/2022-23/P/10 | 21,000 | |||||||||
17/08/2022 | 4THSFC/2022-23/R/7 | 120,000 | 08/08/2022 | XVFC/2022-23/P/8 | 33,353 | |||||||||
17/08/2022 | 4THSFC/2022-23/R/8 | 56,000 | 08/08/2022 | XVFC/2022-23/P/9 | 51,240 | |||||||||
18/08/2022 | 4THSFC/2022-23/R/9 | 44,250 | 17/08/2022 | 4THSFC/2022-23/P/6 | 119,238 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 17/08/2022 | 4THSFC/2022-23/P/7 | 44,250 | |||||||||
17/08/2022 | FFC/2022-23/P/12 | 30,230 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 66,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 175,000 | ||||||||||||
29/08/2022 | 4THSFC/2022-23/P/8 | 32,500 | ||||||||||||
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