Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 39,837 | 12/06/2022 | 5THSFC/2022-23/P/4 | 39,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 91,821 | 12/06/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/P/6 | 97,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/6 | 5,200 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/7 | 8,000 | ||||||||||||
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