Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 80,000 | 07/07/2022 | 5THSFC/2022-23/P/10 | 5,919 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 75,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 50,600 | 07/07/2022 | 5THSFC/2022-23/P/8 | 50,600 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/9 | 58,800 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/5 | 50,600 | ||||||||||||
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