Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 25,706 | 14/07/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 15,000 | 14/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/3 | 25,088 | 17/07/2022 | XVFC/2022-23/P/9 | 1,685 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/4 | 2,837 | |||||||||
25/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
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