Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 10,000 | 12/07/2022 | 4THSFC/2022-23/P/2 | 124,809 | |||||||||
13/07/2022 | 4THSFC/2022-23/R/1 | 124,809 | 12/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 10,000 | 12/07/2022 | 4THSFC/2022-23/P/2 | 124,809 | |||||||||
13/07/2022 | 4THSFC/2022-23/R/1 | 124,809 | 12/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
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