Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 112,537 | 22/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 288,306.1 | 31/07/2022 | OWN/2022-23/P/1 | 288,306.1 | |||||||||
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