Voucher Wise Summary Report
Opening Balance | 1,592,682 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 200,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 840 | |||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 80,640 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 18,915 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 48,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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