Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 40,080 | 02/09/2022 | 5THSFC/2022-23/P/21 | 40,080 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 242,828 | 02/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
02/09/2022 | FFC/2022-23/P/6 | 74,017 | ||||||||||||
02/09/2022 | FFC/2022-23/P/7 | 697,532 | ||||||||||||
02/09/2022 | FFC/2022-23/P/8 | 79,352 | ||||||||||||
02/09/2022 | FFC/2022-23/P/9 | 450,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 123,130 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 40,500 | ||||||||||||
19/09/2022 | FFC/2022-23/P/11 | 500,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 111,384 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 18,744 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 42,700 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 54,000 | ||||||||||||
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