Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 4THSFC/2022-23/R/5 | 33,500 | 04/09/2022 | 4THSFC/2022-23/P/18 | 33,500 | |||||||||
06/09/2022 | 4THSFC/2022-23/R/6 | 18,000 | 05/09/2022 | 4THSFC/2022-23/P/19 | 18,000 | |||||||||
06/09/2022 | 4THSFC/2022-23/R/7 | 12,000 | 05/09/2022 | 4THSFC/2022-23/P/20 | 12,000 | |||||||||
11/09/2022 | 4THSFC/2022-23/R/8 | 33,500 | 10/09/2022 | 4THSFC/2022-23/P/21 | 33,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 137,986 | 21/09/2022 | 4THSFC/2022-23/P/22 | 6,000 | |||||||||
30/09/2022 | 4THSFC/2022-23/P/23 | 12,000 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/24 | 18,000 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/25 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 33,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 61,500 | ||||||||||||
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