Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 37,000 | 01/08/2022 | FFC/2022-23/P/1 | 6,068.02 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 152,605 | 01/08/2022 | FFC/2022-23/P/2 | 1,684 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 60,291 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/4 | 37,800 | ||||||||||||
05/08/2022 | 4THSFC/2022-23/P/5 | 36,960 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 36,645 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/10 | 5,300 | ||||||||||||
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