Voucher Wise Summary Report
Opening Balance | 607,024.82 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 5,000 | 28/04/2022 | 5THSFC/2022-23/P/5 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 14,500 | 28/04/2022 | 5THSFC/2022-23/P/6 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/4 | 14,500 | 29/04/2022 | 5THSFC/2022-23/P/7 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/5 | 5,000 | 29/04/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/6 | 14,500 | 29/04/2022 | 5THSFC/2022-23/P/9 | 19,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 5,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 5,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/12 | 14,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 5,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 14,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 14,500 | ||||||||||||
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