Voucher Wise Summary Report
Opening Balance | 466,151.2 | |||||||||||||
23/04/2022 | 5THSFC/2022-23/R/1 | 75,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | 145,109 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 44,352 | 27/04/2022 | 5THSFC/2022-23/P/2 | 115,215 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 32,437 | 27/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/4 | 120,500 | 27/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/5 | 46,883 | ||||||||||||
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