Voucher Wise Summary Report
Opening Balance | 1,900,581 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/P/1 | 125,000 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/2 | 30,372 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/3 | 41,054 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/4 | 20,928 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/5 | 8,556 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 60,881 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/7 | 15,315 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/8 | 12,775 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/9 | 41,879 | ||||||||||||
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