Voucher Wise Summary Report
Opening Balance | 831,173.25 | |||||||||||||
19/04/2021 | 5THSFC/2021-22/P/1 | 43,728 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/2 | 48,100 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 32,271 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 48,400 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 13,176 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/6 | 25,321 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/7 | 7,152 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 6,536 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/1 | 24,649 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/2 | 56,137 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/3 | 11,526 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 50,257 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 48,487 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 33,389 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 16,418 | ||||||||||||
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