Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 4THSFC/2022-23/R/1 | 19,000 | 01/08/2022 | 4THSFC/2022-23/P/2 | 22,500 | |||||||||
02/08/2022 | 4THSFC/2022-23/R/2 | 22,500 | 01/08/2022 | 4THSFC/2022-23/P/3 | 22,500 | |||||||||
02/08/2022 | 4THSFC/2022-23/R/3 | 22,500 | 01/08/2022 | 4THSFC/2022-23/P/4 | 1,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 771,644 | 03/08/2022 | 5THSFC/2022-23/P/46 | 19,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/11 | 280,601 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/R/12 | 265,121 | ||||||||||||
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