Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 23,768 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 18,768 | 07/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 6,000 | 11/05/2022 | XVFC/2022-23/P/6 | 1,250 | |||||||||
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