Voucher Wise Summary Report
Opening Balance | 2,401,234.25 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 108,500 | 17/04/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 31,000 | 26/04/2022 | 5THSFC/2022-23/P/2 | 31,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 31,000 | ||||||||||||
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