Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 151,804 | 20/05/2022 | 5THSFC/2022-23/P/1 | 151,804 | |||||||||
26/05/2022 | 4THSFC/2022-23/R/1 | 20,360 | 26/05/2022 | 4THSFC/2022-23/P/1 | 20,360 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 70,000 | 26/05/2022 | 5THSFC/2022-23/P/2 | 48,780 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/2 | 3,400 | 31/05/2022 | 4THSFC/2022-23/P/2 | 3,400 | |||||||||
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