Voucher Wise Summary Report
Opening Balance | 832,049 | |||||||||||||
29/04/2021 | 5THSFC/2021-22/R/1 | 29,500 | 27/04/2021 | 4THSFC/2021-22/P/1 | 45,000 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 45,000 | 27/04/2021 | 4THSFC/2021-22/P/2 | 29,500 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | 165,300 | 28/04/2021 | 5THSFC/2021-22/P/5 | 29,500 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 45,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/7 | 165,300 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/1 | 142,760 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 142,775 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 119,931 | ||||||||||||
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