Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 57,611 | 07/07/2022 | 5THSFC/2022-23/P/4 | 17,696 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 12,600 | 07/07/2022 | 5THSFC/2022-23/P/5 | 12,500 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 17,696 | 08/07/2022 | 5THSFC/2022-23/P/6 | 26,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
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