Voucher Wise Summary Report
Opening Balance | 1,224,786.91 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 32,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 28,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 83,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 20/04/2022 | 5THSFC/2022-23/P/3 | 78,000 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 78,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/1 | 5,411 | ||||||||||||
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