Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 81,000 | 23/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 3,200 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 216,800 | ||||||||||||
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