Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 300,000 | 14/07/2022 | 5THSFC/2022-23/P/1 | 117,976 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 300,000 | 14/07/2022 | 5THSFC/2022-23/P/2 | 75,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 26,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/4 | 188,210 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/5 | 21,667 | ||||||||||||
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