Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 210,008 | 02/08/2022 | 4THSFC/2022-23/P/6 | 141,731 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 12,000 | 02/08/2022 | FFC/2022-23/P/1 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 141,731 | 02/08/2022 | FFC/2022-23/P/2 | 18,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 18,000 | 02/08/2022 | XVFC/2022-23/P/5 | 75,400 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 75,400 | 29/08/2022 | 5THSFC/2022-23/P/2 | 84,781 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/3 | 141,731 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/6 | 35,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 75,400 | ||||||||||||
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