Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 07/05/2022 | 5THSFC/2022-23/P/12 | 34,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 34,500 | 07/05/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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