Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 59,064 | 26/07/2022 | XVFC/2022-23/P/5 | 2,300 | |||||||||
26/07/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 59,064 | 26/07/2022 | XVFC/2022-23/P/5 | 2,300 | |||||||||
26/07/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
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