Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | FFC/2022-23/R/1 | 249,000 | 04/08/2022 | FFC/2022-23/P/1 | 13,832 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 151,236 | 14/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/2 | 449,000 | 14/08/2022 | 5THSFC/2022-23/P/12 | 4,270 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/13 | 31,498 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/14 | 38,350 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 9,375 | ||||||||||||
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