Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 4THSFC/2022-23/R/1 | 349,000 | 07/07/2022 | 4THSFC/2022-23/P/1 | 3,200 | |||||||||
07/07/2022 | 4THSFC/2022-23/R/2 | 349,000 | 07/07/2022 | 5THSFC/2022-23/P/3 | 64,194 | |||||||||
09/07/2022 | XVFC/2022-23/R/7 | 32,085 | 07/07/2022 | XVFC/2022-23/P/10 | 64,265 | |||||||||
09/07/2022 | XVFC/2022-23/R/8 | 32,180 | 21/07/2022 | 5THSFC/2022-23/P/5 | 154,280 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/1 | 29,400 | 21/07/2022 | 5THSFC/2022-23/P/6 | 29,400 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/2 | 154,280 | 21/07/2022 | XVFC/2022-23/P/11 | 107,224 | |||||||||
22/07/2022 | XVFC/2022-23/R/10 | 54,830 | ||||||||||||
22/07/2022 | XVFC/2022-23/R/9 | 52,394 | ||||||||||||
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