Voucher Wise Summary Report
Opening Balance | 1,236,864 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | 29/04/2022 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 4,200 | 29/04/2022 | 5THSFC/2022-23/P/6 | 4,200 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 60,000 | 29/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 18,000 | 29/04/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 38,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 60,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/15 | 4,200 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
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