Voucher Wise Summary Report
Opening Balance | 1,242,172.31 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 3,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 42,254 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 59,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 36,628 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 143,751 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 198,645 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
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