Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | 46,240 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 178,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | 11,700 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 175,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 11,450 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 175,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 175,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 20,450 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 175,000 | ||||||||||||
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