Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 4THSFC/2022-23/R/2 | 100,000 | 05/11/2022 | 4THSFC/2022-23/P/10 | 65,592 | |||||||||
05/11/2022 | 4THSFC/2022-23/R/3 | 100,000 | 05/11/2022 | 4THSFC/2022-23/P/11 | 24,484 | |||||||||
06/11/2022 | 4THSFC/2022-23/R/4 | 24,484 | 13/11/2022 | XVFC/2022-23/P/9 | 24,484 | |||||||||
18/11/2022 | 4THSFC/2022-23/P/12 | 7,973 | ||||||||||||
18/11/2022 | 4THSFC/2022-23/P/13 | 7,460 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
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