Voucher Wise Summary Report
Opening Balance | 987,851 | |||||||||||||
30/04/2022 | 4THSFC/2022-23/R/1 | 20,000 | 29/04/2022 | 4THSFC/2022-23/P/1 | 10,500 | |||||||||
30/04/2022 | 4THSFC/2022-23/R/2 | 10,500 | 29/04/2022 | 4THSFC/2022-23/P/2 | 20,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 125,564 | 29/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 12,500 | 29/04/2022 | 5THSFC/2022-23/P/2 | 125,564 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 18,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 73,347 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 73,347 | 29/04/2022 | 5THSFC/2022-23/P/4 | 12,500 | |||||||||
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