Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 4THSFC/2022-23/R/21 | 351,400 | 15/06/2022 | XVFC/2022-23/P/4 | 175,000 | |||||||||
24/06/2022 | 4THSFC/2022-23/R/22 | 4,260 | 17/06/2022 | XVFC/2022-23/P/5 | 206,638 | |||||||||
24/06/2022 | 4THSFC/2022-23/R/23 | 4,260 | 17/06/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
24/06/2022 | 4THSFC/2022-23/R/24 | 4,400 | 23/06/2022 | 4THSFC/2022-23/P/12 | 42,685 | |||||||||
24/06/2022 | 4THSFC/2022-23/R/25 | 4,260 | 23/06/2022 | 4THSFC/2022-23/P/13 | 115,543 | |||||||||
26/06/2022 | 4THSFC/2022-23/R/26 | 215,421 | 23/06/2022 | 4THSFC/2022-23/P/14 | 29,960 | |||||||||
26/06/2022 | 4THSFC/2022-23/P/15 | 115,671 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/16 | 34,965 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/17 | 217,636 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/18 | 5,000 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/19 | 29,882 | ||||||||||||
26/06/2022 | 4THSFC/2022-23/P/20 | 4,400 | ||||||||||||
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