Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | 5THSFC/2022-23/R/1 | 140,811 | 28/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/2 | 27,000 | 28/07/2022 | 5THSFC/2022-23/P/16 | 27,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 3,820 | 31/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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