Voucher Wise Summary Report
Opening Balance | 319,873 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 94,560 | 25/04/2022 | 5THSFC/2022-23/P/1 | 14,860 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 14,860 | 25/04/2022 | 5THSFC/2022-23/P/3 | 14,880 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 14,880 | 25/04/2022 | 5THSFC/2022-23/P/4 | 4,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 4,500 | 25/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 4,500 | 25/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/7 | 18,500 | ||||||||||||
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