Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 12,600 | 01/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 51,033 | 01/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 31,329 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/15 | 29,801 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
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