Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/10 | 36,015 | 01/07/2022 | 5THSFC/2022-23/P/12 | 18,990 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/11 | 36,015 | 07/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
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