Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/3 | 3,500 | 02/07/2022 | 5THSFC/2022-23/P/12 | 52,916 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 3,501 | 02/07/2022 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 02/07/2022 | XVFC/2022-23/P/3 | 5,400 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/6 | 5,000 | 27/07/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 3,501 | ||||||||||||
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