Voucher Wise Summary Report
Opening Balance | 2,114,248 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | 15,000 | 19/04/2021 | 5THSFC/2021-22/P/1 | 206,667 | |||||||||
19/04/2021 | 5THSFC/2021-22/P/2 | 15,000 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 19,800 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 1,200 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 4,800 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 39,800 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 14,300 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 500 | ||||||||||||
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