Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | 9,580 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 70,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 12,000 | 16/07/2022 | 5THSFC/2022-23/P/8 | 69,250 | |||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 69,500 | ||||||||||||
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