Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 4THSFC/2022-23/R/1 | 450,000 | 07/08/2022 | 4THSFC/2022-23/P/2 | 20,000 | |||||||||
07/08/2022 | 4THSFC/2022-23/R/2 | 450,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
07/08/2022 | 4THSFC/2022-23/R/3 | 200,000 | 08/08/2022 | XVFC/2022-23/P/8 | 22,000 | |||||||||
07/08/2022 | 4THSFC/2022-23/R/4 | 200,000 | 08/08/2022 | XVFC/2022-23/P/9 | 43,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 84,042 | 14/08/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
14/08/2022 | 4THSFC/2022-23/P/4 | 10,250 | ||||||||||||
14/08/2022 | 4THSFC/2022-23/P/5 | 10,000 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/6 | 18,000 | ||||||||||||
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