Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 133,536 | 05/07/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/2 | 142,813.12 | 05/07/2022 | 5THSFC/2022-23/P/7 | 6,400 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 6,700 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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