Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/7 | 108,304 | 07/08/2022 | 4THSFC/2022-23/P/3 | 20,000 | |||||||||
08/08/2022 | 4THSFC/2022-23/R/1 | 18,000 | 07/08/2022 | 4THSFC/2022-23/P/4 | 18,000 | |||||||||
08/08/2022 | 4THSFC/2022-23/R/2 | 27,000 | 07/08/2022 | 4THSFC/2022-23/P/5 | 27,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 07/08/2022 | FFC/2022-23/P/5 | 35,000 | |||||||||
08/08/2022 | 4THSFC/2022-23/P/6 | 12,000 | ||||||||||||
08/08/2022 | 4THSFC/2022-23/P/7 | 18,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
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