Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 20,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 16,520 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 16,520 | 12/12/2022 | 5THSFC/2022-23/P/18 | 7,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/18 | 16,520 | ||||||||||||
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