Voucher Wise Summary Report
Opening Balance | 4,595,607 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/P/1 | 33,472 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 29,999 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 19,850 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/8 | 1,749 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/10 | 34,900 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/9 | 39,575 | ||||||||||||
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