Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 11/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 47,079 | 11/07/2022 | 5THSFC/2022-23/P/4 | 6,825 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/5 | 6,300 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/7 | 60,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/8 | 29,950 | ||||||||||||
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