Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 300,000 | 14/10/2022 | 5THSFC/2022-23/P/1 | 238,830 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 91,750 | 21/10/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/3 | 19,960 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/4 | 19,992 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/5 | 19,980 | ||||||||||||
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