Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 4THSFC/2022-23/R/4 | 46,000 | 05/08/2022 | 4THSFC/2022-23/P/6 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/7 | 100,017 | 05/08/2022 | 4THSFC/2022-23/P/7 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/P/11 | 6,769 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/12 | 3,816 | ||||||||||||
08/08/2022 | 4THSFC/2022-23/P/8 | 21,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 80,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 19,750 | ||||||||||||
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