Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 62,527 | 07/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 880 | 07/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 12,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 3,630 | 07/07/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
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