Voucher Wise Summary Report
Opening Balance | 761,172 | |||||||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 75,500 | 25/04/2022 | 5THSFC/2022-23/P/1 | 95,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | 75,500 | 25/04/2022 | 5THSFC/2022-23/P/2 | 277,828 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/3 | 75,500 | 25/04/2022 | 5THSFC/2022-23/P/3 | 6,940 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/4 | 75,500 | 25/04/2022 | 5THSFC/2022-23/P/4 | 2,800 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/5 | 75,500 | 25/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/6 | 55,200 | 25/04/2022 | 5THSFC/2022-23/P/6 | 29,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/7 | 239,828 | 25/04/2022 | XVFC/2022-23/P/1 | 26,600 | |||||||||
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