Voucher Wise Summary Report
Opening Balance | 484,136.66 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 84,054 | 13/04/2022 | 5THSFC/2022-23/P/1 | 56,640 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 395,972 | 13/04/2022 | 5THSFC/2022-23/P/2 | 55,460 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 13/04/2022 | 5THSFC/2022-23/P/3 | 94,400 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 221,399 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 221,399 | 29/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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