Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 4THSFC/2022-23/R/5 | 45,600 | 02/08/2022 | 4THSFC/2022-23/P/11 | 24,500 | |||||||||
05/08/2022 | 4THSFC/2022-23/R/6 | 43,000 | 05/08/2022 | 4THSFC/2022-23/P/12 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/12 | 151,142 | 05/08/2022 | 4THSFC/2022-23/P/13 | 12,000 | |||||||||
08/08/2022 | 4THSFC/2022-23/R/7 | 6,769 | 05/08/2022 | 4THSFC/2022-23/P/14 | 6,769 | |||||||||
07/08/2022 | 4THSFC/2022-23/P/15 | 6,282 | ||||||||||||
09/08/2022 | 4THSFC/2022-23/P/16 | 6,769 | ||||||||||||
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