Voucher Wise Summary Report
Opening Balance | 2,350,902 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 222,023 | 29/04/2022 | 5THSFC/2022-23/P/1 | 630,828 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | 275,586 | 29/04/2022 | 5THSFC/2022-23/P/2 | 605,894 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | 198,607 | 29/04/2022 | 5THSFC/2022-23/P/3 | 574,055 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | 9,777 | 29/04/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | 198,607 | 29/04/2022 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | 19,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | 201,921 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | 201,851 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 159,129 | ||||||||||||
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