Voucher Wise Summary Report
Opening Balance | 789,100.74 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 105,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 105,934 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 31,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 31,500 | |||||||||
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Opening Balance | 789,100.74 | |||||||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 105,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | 105,934 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 31,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 31,500 | |||||||||
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