Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 38,935 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 13,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 18,600 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 61,507 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 38,935 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 13,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 18,600 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 61,507 | ||||||||||||
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