Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 4THSFC/2022-23/R/1 | 43,215 | 04/07/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/1 | 23,000 | 04/07/2022 | 5THSFC/2022-23/P/4 | 19,900 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/5 | 19,800 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/3 | 38,000 | ||||||||||||
08/07/2022 | 4THSFC/2022-23/P/1 | 12,544 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/6 | 29,224 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/7 | 1,890 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/8 | 59,970 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 47,000 | ||||||||||||
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