Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 45,551 | 05/07/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/07/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/07/2022 | OWN/2022-23/R/3 | 4,668 | 05/07/2022 | XVFC/2022-23/P/26 | 9,000 | |||||||||
31/07/2022 | OWN/2022-23/R/4 | 4,384 | ||||||||||||
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