Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 44,000 | 09/07/2022 | 5THSFC/2022-23/P/12 | 34,146 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/13 | 22,132 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/7 | 2,556 | 09/07/2022 | 5THSFC/2022-23/P/14 | 11,796 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/15 | 4,998 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
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