Voucher Wise Summary Report
Opening Balance | 4,418,333 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 154,520 | 25/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 38,000 | 25/04/2022 | ASV/2022-23/P/1 | 274,678 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 20,000 | 25/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 60,000 | 27/04/2022 | 5THSFC/2022-23/P/2 | 118,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 118,000 | ||||||||||||
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