Voucher Wise Summary Report
Opening Balance | 417,173 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 134,311 | 22/04/2022 | 5THSFC/2022-23/P/1 | 168,950 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 75,428 | 26/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 26/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 22,000 | 26/04/2022 | 5THSFC/2022-23/P/4 | 22,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/1 | 5,159 | ||||||||||||
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