Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 103,792 | 12/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 12/07/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
31/07/2022 | OWN/2022-23/R/3 | 9,898 | 31/07/2022 | OWN/2022-23/P/1 | 148 | |||||||||
31/07/2022 | OWN/2022-23/R/4 | 4,633 | ||||||||||||
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