Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/9 | 275,799 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/4 | 133,094 | 25/07/2022 | 5THSFC/2022-23/P/10 | 3,450 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 7,470 | 30/07/2022 | 5THSFC/2022-23/P/11 | 49,887 | |||||||||
31/07/2022 | XVFC/2022-23/P/13 | 2,600 | ||||||||||||
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