Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/2 | 33,644 | 03/07/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 33,670 | 03/07/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
03/07/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/13 | 2,208 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 34,530 | ||||||||||||
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