Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 39,981 | 15/07/2022 | 5THSFC/2022-23/P/2 | 105,986 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 340,000 | 15/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/5 | 328,934 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/8 | 13,050 | ||||||||||||
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