Voucher Wise Summary Report
Opening Balance | 599,924 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 2,997 | 16/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 2,997 | 16/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 2,997 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 3,800 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 864 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 1,297 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 2,997 | ||||||||||||
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