Voucher Wise Summary Report
Opening Balance | 468,585.75 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 11,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 4,200 | 28/04/2022 | 5THSFC/2022-23/P/2 | 26,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 28/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 1,800 | 28/04/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 4,200 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 4,200 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/7 | 5,600 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/R/9 | 11,800 | ||||||||||||
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