Voucher Wise Summary Report
Opening Balance | 1,303,525 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 2,655 | 15/04/2022 | 5THSFC/2022-23/P/1 | 19,640 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 2,655 | 15/04/2022 | 5THSFC/2022-23/P/2 | 19,680 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 7,000 | 16/04/2022 | 5THSFC/2022-23/P/3 | 19,765 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 39,500 | 17/04/2022 | 5THSFC/2022-23/P/4 | 19,765 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 6,080 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 7,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
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