Voucher Wise Summary Report
Opening Balance | 295,729 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 145,205 | 29/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | 6,080 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 6,080 | 29/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
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