Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 400,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 274,163 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 149,333 | 06/05/2022 | 5THSFC/2022-23/P/3 | 172,200 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 32,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 149,333 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 32,200 | ||||||||||||
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