Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 59,993 | 01/07/2022 | 5THSFC/2022-23/P/12 | 7,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/13 | 7,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 61,470 | 01/07/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/16 | 132,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/6 | 129,000 | ||||||||||||
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