Voucher Wise Summary Report
Opening Balance | 3,108,349 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 219,849 | 27/04/2022 | 5THSFC/2022-23/P/1 | 219,849 | |||||||||
29/04/2022 | 4THSFC/2022-23/R/1 | 37,786 | 27/04/2022 | 5THSFC/2022-23/P/2 | 27,030 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/2 | 17,398 | 29/04/2022 | 4THSFC/2022-23/P/1 | 37,786 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/3 | 20,388 | 29/04/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 9,000 | 29/04/2022 | 5THSFC/2022-23/P/4 | 9,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 219,849 | 29/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 6,000 | 29/04/2022 | 5THSFC/2022-23/P/6 | 219,849 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 10,000 | ||||||||||||
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