Voucher Wise Summary Report
Opening Balance | 2,122,472.5 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 3,834 | 25/04/2022 | 5THSFC/2022-23/P/1 | 94,827 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 3,834 | 25/04/2022 | 5THSFC/2022-23/P/2 | 60,778 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 3,834 | 25/04/2022 | 5THSFC/2022-23/P/3 | 39,909 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 7,920 | 25/04/2022 | 5THSFC/2022-23/P/4 | 5,150 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 5,150 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 3,834 | ||||||||||||
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