Voucher Wise Summary Report
Opening Balance | 888,147 | |||||||||||||
27/04/2021 | 5THSFC/2021-22/R/1 | 300,000 | 10/04/2021 | 5THSFC/2021-22/P/1 | 88,245 | |||||||||
10/04/2021 | 5THSFC/2021-22/P/2 | 12,914 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/3 | 161,913 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/4 | 11,286 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 197,188 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 65,141 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 5,468 | ||||||||||||
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