Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 4THSFC/2022-23/R/4 | 47,500 | 07/10/2022 | 4THSFC/2022-23/P/2 | 106,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 145,780 | 07/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
09/10/2022 | 4THSFC/2022-23/R/5 | 106,000 | 07/10/2022 | 5THSFC/2022-23/P/14 | 14,617 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 18,000 | 07/10/2022 | 5THSFC/2022-23/P/15 | 81,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 5,000 | 07/10/2022 | XVFC/2022-23/P/7 | 150,235 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 9,617 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 81,000 | ||||||||||||
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