Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | 5THSFC/2022-23/R/3 | 59,000 | 22/07/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 6,000 | 22/07/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
22/07/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/4 | 82,250 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/8 | 17,500 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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