Voucher Wise Summary Report
Opening Balance | 387,469 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 187,494 | 29/04/2022 | 5THSFC/2022-23/P/1 | 240,540 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 16,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 67,776 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 126,764 | ||||||||||||
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