Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 4THSFC/2022-23/R/2 | 10,000 | 04/07/2022 | 4THSFC/2022-23/P/2 | 21,950 | |||||||||
16/07/2022 | 4THSFC/2022-23/R/3 | 60,000 | 04/07/2022 | 4THSFC/2022-23/P/3 | 27,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/5 | 38,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 4,000 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/4 | 25,000 | ||||||||||||
16/07/2022 | 4THSFC/2022-23/P/5 | 13,770 | ||||||||||||
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