Voucher Wise Summary Report
Opening Balance | 1,330,952.3 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 361,073 | 21/04/2022 | 5THSFC/2022-23/P/1 | 187,883 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 86,115 | 21/04/2022 | 5THSFC/2022-23/P/2 | 36,111 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 4,710 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 44,840 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/5 | 5,736 | ||||||||||||
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