Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 2,625 | 05/07/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 109,415 | 12/07/2022 | 5THSFC/2022-23/P/14 | 49,560 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
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