Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/8 | 55,971 | 08/07/2022 | 5THSFC/2022-23/P/10 | 13,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/9 | 55,971 | 14/07/2022 | 5THSFC/2022-23/P/11 | 75,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/10 | 55,971 | 22/07/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
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