Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 108,924 | 06/08/2022 | FFC/2022-23/P/3 | 10,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 23,800 | 10/08/2022 | 5THSFC/2022-23/P/10 | 35,700 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 38,000 | 10/08/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/8 | 16,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 23,800 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 10,264 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 14,936 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 32,640 | ||||||||||||
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