Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 4THSFC/2022-23/R/3 | 162,000 | 01/06/2022 | 4THSFC/2022-23/P/4 | 66,500 | |||||||||
02/06/2022 | 4THSFC/2022-23/R/4 | 66,500 | 01/06/2022 | 4THSFC/2022-23/P/5 | 40,640 | |||||||||
02/06/2022 | XVFC/2022-23/R/2 | 18,000 | 01/06/2022 | 4THSFC/2022-23/P/6 | 38,100 | |||||||||
02/06/2022 | XVFC/2022-23/R/3 | 7,377 | 01/06/2022 | 4THSFC/2022-23/P/7 | 9,750 | |||||||||
01/06/2022 | 4THSFC/2022-23/P/8 | 5,325 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/6 | 42,479 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/7 | 3,120 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/8 | 3,621 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/9 | 3,621 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
12/06/2022 | 4THSFC/2022-23/P/9 | 45,500 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/12 | 158,805 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/13 | 28,425 | ||||||||||||
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