Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 4THSFC/2022-23/R/5 | 16,500 | 03/08/2022 | 4THSFC/2022-23/P/8 | 18,500 | |||||||||
04/08/2022 | 4THSFC/2022-23/R/6 | 12,000 | 03/08/2022 | FFC/2022-23/P/6 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 91,740 | 03/08/2022 | FFC/2022-23/P/7 | 16,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/1 | 500,000 | 03/08/2022 | FFC/2022-23/P/8 | 28,500 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 500,000 | 03/08/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/2 | 28,300 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/3 | 28,100 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/4 | 28,300 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
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