Voucher Wise Summary Report
Opening Balance | 1,084,111 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 1,435 | 28/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | 21,925 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 21,925 | 29/04/2022 | 5THSFC/2022-23/P/3 | 7,800 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 22,750 | ||||||||||||
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