Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 75,795 | 06/07/2022 | 5THSFC/2022-23/P/6 | 13,500 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 647 | 06/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 06/07/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 73,974 | 06/07/2022 | XVFC/2022-23/P/4 | 7,000 | |||||||||
09/07/2022 | XVFC/2022-23/P/5 | 32,251 | ||||||||||||
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