Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 01/08/2022 | 5THSFC/2022-23/P/14 | 49,610 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 37,365 | 01/08/2022 | FFC/2022-23/P/1 | 62,409.45 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 102,753 | 05/08/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 35,304 | 05/08/2022 | XVFC/2022-23/P/7 | 30,207 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 05/08/2022 | XVFC/2022-23/P/8 | 5,112 | |||||||||
06/08/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 14,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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