Voucher Wise Summary Report
Opening Balance | 1,675,551.35 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,200 | 19/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 4,500 | 28/04/2022 | 5THSFC/2022-23/P/2 | 13,540 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 1,836 | 28/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 5,000 | 28/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 1,632 | 29/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 1,632 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 2,040 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 18,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 3,200 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 4,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
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