Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/4 | 35,200 | 05/07/2022 | 5THSFC/2022-23/P/13 | 22,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 76,520 | 08/07/2022 | 5THSFC/2022-23/P/14 | 50,525 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/17 | 6,500 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/7 | 19,200 | ||||||||||||
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