Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 4THSFC/2022-23/R/3 | 350,000 | 07/09/2022 | 4THSFC/2022-23/P/9 | 35,000 | |||||||||
15/09/2022 | 4THSFC/2022-23/R/4 | 170,000 | 07/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 232,590 | 07/09/2022 | XVFC/2022-23/P/9 | 1,506 | |||||||||
10/09/2022 | 4THSFC/2022-23/P/10 | 170,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 94,400 | ||||||||||||
13/09/2022 | 4THSFC/2022-23/P/11 | 19,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 13,000 | ||||||||||||
14/09/2022 | 4THSFC/2022-23/P/12 | 115,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 55,000 | ||||||||||||
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