Voucher Wise Summary Report
Opening Balance | 410,451.8 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 25,027 | 26/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 25,018 | 26/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 24,616 | 26/04/2022 | 5THSFC/2022-23/P/3 | 34,069 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 18,300 | 26/04/2022 | 5THSFC/2022-23/P/4 | 29,309 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 25,027 | 27/04/2022 | 5THSFC/2022-23/P/10 | 1,632 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 6,100 | 27/04/2022 | 5THSFC/2022-23/P/11 | 500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/7 | 25,018 | 27/04/2022 | 5THSFC/2022-23/P/5 | 3,200 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 3,200 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 1,632 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/8 | 1,632 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 1,632 | ||||||||||||
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