Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 137,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 137,017 | 07/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 259 | ||||||||||||
31/07/2022 | XVFC/2022-23/R/1 | 696 | ||||||||||||
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