Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 4THSFC/2022-23/R/1 | 40,000 | 17/05/2022 | 4THSFC/2022-23/P/1 | 35,950 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 50,000 | 17/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 179,000 | 17/05/2022 | 5THSFC/2022-23/P/2 | 179,767 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 35,000 | 21/05/2022 | 4THSFC/2022-23/P/2 | 8,200 | |||||||||
21/05/2022 | 4THSFC/2022-23/P/3 | 8,450 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 74,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
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