Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 4THSFC/2022-23/R/3 | 98,450 | 06/05/2022 | 4THSFC/2022-23/P/7 | 98,450 | |||||||||
10/05/2022 | 4THSFC/2022-23/R/4 | 20,000 | 09/05/2022 | 4THSFC/2022-23/P/8 | 12,000 | |||||||||
11/05/2022 | 4THSFC/2022-23/R/5 | 100,000 | 10/05/2022 | 4THSFC/2022-23/P/10 | 20,800 | |||||||||
12/05/2022 | 4THSFC/2022-23/R/6 | 98,450 | 10/05/2022 | 4THSFC/2022-23/P/9 | 98,450 | |||||||||
12/05/2022 | 4THSFC/2022-23/R/7 | 30,686 | 11/05/2022 | 4THSFC/2022-23/P/11 | 67,832 | |||||||||
11/05/2022 | XVFC/2022-23/P/1 | 13,393 | ||||||||||||
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