Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 45,700 | 04/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 9,600 | 04/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 172,139.74 | 04/07/2022 | 5THSFC/2022-23/P/15 | 9,600 | |||||||||
04/07/2022 | XVFC/2022-23/P/12 | 11,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/13 | 23,000 | ||||||||||||
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