Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 10/05/2022 | 5THSFC/2022-23/P/2 | 98,985 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 98,985 | 10/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 32,883 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 10/05/2022 | 5THSFC/2022-23/P/2 | 98,985 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 98,985 | 10/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 32,883 | ||||||||||||
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