Voucher Wise Summary Report
Opening Balance | 4,655,880 | |||||||||||||
16/04/2022 | 5THSFC/2022-23/R/1 | 300,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 146,974 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 500,000 | 16/04/2022 | 5THSFC/2022-23/P/2 | 38,400 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 74,298 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 28,820 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 4,645 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 290,989 | ||||||||||||
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