Voucher Wise Summary Report
Opening Balance | 902,570 | |||||||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 166,157 | 11/04/2022 | 5THSFC/2022-23/P/1 | 173,090 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 17,840 | 11/04/2022 | 5THSFC/2022-23/P/2 | 18,232 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 3,000 | 11/04/2022 | 5THSFC/2022-23/P/3 | 3,600 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 58,050 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/6 | 17,840 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/7 | 166,157 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 166,157 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/9 | 17,840 | ||||||||||||
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