Voucher Wise Summary Report
Opening Balance | 397,968 | |||||||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 5,860 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 28,630 | 25/04/2022 | 5THSFC/2022-23/P/2 | 55,160 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 28,350 | 25/04/2022 | 5THSFC/2022-23/P/3 | 5,254 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 28,350 | ||||||||||||
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