Voucher Wise Summary Report
Opening Balance | 615,984 | |||||||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 86,000 | 05/04/2022 | 5THSFC/2022-23/P/1 | 48,400 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 65,600 | 18/04/2022 | 5THSFC/2022-23/P/2 | 50,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 18/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/5 | 32,250 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
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