Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 156,630 | 12/07/2022 | 5THSFC/2022-23/P/10 | 66,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 20,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 29,350 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
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