Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 4THSFC/2022-23/R/2 | 32,600 | 04/08/2022 | 4THSFC/2022-23/P/13 | 6,000 | |||||||||
05/08/2022 | 4THSFC/2022-23/R/3 | 33,000 | 04/08/2022 | 4THSFC/2022-23/P/14 | 98,600 | |||||||||
05/08/2022 | 4THSFC/2022-23/R/4 | 33,000 | 04/08/2022 | XVFC/2022-23/P/5 | 33,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 238,609 | 05/08/2022 | XVFC/2022-23/P/10 | 22,100 | |||||||||
05/08/2022 | XVFC/2022-23/P/7 | 95,700 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/8 | 63,300 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/9 | 35,100 | ||||||||||||
09/08/2022 | 4THSFC/2022-23/P/15 | 39,200 | ||||||||||||
14/08/2022 | 4THSFC/2022-23/P/16 | 5,025 | ||||||||||||
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