Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/2 | 2,857 | 31/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 91,486 | 31/05/2022 | 5THSFC/2022-23/P/8 | 96,250 | |||||||||
31/05/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
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