Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/12 | 71,982 | 07/01/2022 | 4THSFC/2021-22/P/12 | 18,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/13 | 18,000 | 07/01/2022 | 4THSFC/2021-22/P/13 | 46,735 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/14 | 46,735 | 08/01/2022 | 4THSFC/2021-22/P/14 | 56,735 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 188,954 | 08/01/2022 | 4THSFC/2021-22/P/15 | 112,578 | |||||||||
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