Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/5 | 36,280 | 10/07/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/6 | 527 | 10/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/7 | 12,200 | 11/07/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/8 | 35,409 | 11/07/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
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