Voucher Wise Summary Report
Opening Balance | 837,767 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 39,500 | 11/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 200,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 16,200 | 21/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 188,188 | ||||||||||||
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