Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 101,904 | 14/08/2022 | 4THSFC/2022-23/P/2 | 22,800 | |||||||||
14/08/2022 | 4THSFC/2022-23/R/2 | 50,000 | 14/08/2022 | 4THSFC/2022-23/P/3 | 6,000 | |||||||||
17/08/2022 | 4THSFC/2022-23/R/3 | 50,000 | 17/08/2022 | 4THSFC/2022-23/P/4 | 1,500 | |||||||||
23/08/2022 | 4THSFC/2022-23/R/4 | 50,000 | 17/08/2022 | 4THSFC/2022-23/P/5 | 33,500 | |||||||||
25/08/2022 | 4THSFC/2022-23/R/5 | 138,660 | 23/08/2022 | 4THSFC/2022-23/P/6 | 49,500 | |||||||||
25/08/2022 | 4THSFC/2022-23/P/7 | 92,460 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/P/8 | 46,200 | ||||||||||||
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