Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 4THSFC/2022-23/R/1 | 6,000 | 03/08/2022 | 4THSFC/2022-23/P/5 | 6,000 | |||||||||
06/08/2022 | FFC/2022-23/R/4 | 18,000 | 03/08/2022 | FFC/2022-23/P/5 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 20,952 | 06/08/2022 | 4THSFC/2022-23/P/6 | 57,191 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,982 | 06/08/2022 | 4THSFC/2022-23/P/7 | 37,347 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 12,528 | 06/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 2,769 | 06/08/2022 | FFC/2022-23/P/6 | 39,495 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 3,800 | 06/08/2022 | FFC/2022-23/P/7 | 31,916 | |||||||||
07/08/2022 | FFC/2022-23/R/5 | 5,112 | 08/08/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
07/08/2022 | FFC/2022-23/R/6 | 3,420 | 13/08/2022 | FFC/2022-23/P/8 | 31,916 | |||||||||
07/08/2022 | FFC/2022-23/R/7 | 23,384 | 13/08/2022 | FFC/2022-23/P/9 | 3,800 | |||||||||
07/08/2022 | FFC/2022-23/R/8 | 3,800 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/8 | 157,525 | ||||||||||||
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