Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 60,000 | 23/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/4 | 60,000 | 30/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 6,000 | 30/07/2022 | 5THSFC/2022-23/P/7 | 27,300 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/5 | 1,788 | ||||||||||||
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