Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/1 | 350,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 9,495,000 | 01/11/2022 | 5THSFC/2022-23/P/5 | 1,801,433 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 2,500,000 | 01/11/2022 | OWN/2022-23/P/2 | 8,500 | |||||||||
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