Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 18,000 | 06/07/2022 | 5THSFC/2022-23/P/17 | 9,710 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 10,524 | 06/07/2022 | 5THSFC/2022-23/P/18 | 10,524 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 06/07/2022 | 5THSFC/2022-23/P/19 | 51,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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