Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 64,196 | 01/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 01/07/2022 | XVFC/2022-23/P/8 | 19,560 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 8,352 | 08/07/2022 | 5THSFC/2022-23/P/17 | 38,203 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/18 | 19,950 | ||||||||||||
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