Voucher Wise Summary Report
Opening Balance | 394,881 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 3,750 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 3,540 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 1,410 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 1,410 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 4,154 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/7 | 14,985 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/9 | 15,970 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/12 | 4,800 | ||||||||||||
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