Voucher Wise Summary Report
Opening Balance | 1,383,511.34 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 6,100 | 17/04/2022 | 5THSFC/2022-23/P/1 | 116,130 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 46,056 | 17/04/2022 | 5THSFC/2022-23/P/2 | 9,500 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 30,000 | 17/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 7,742 | 20/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 13,540 | 21/04/2022 | 5THSFC/2022-23/P/5 | 21,282 | |||||||||
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