Voucher Wise Summary Report
Opening Balance | 11,687,239.76 | |||||||||||||
02/04/2021 | 5THSFC/2021-22/R/1 | 1,644 | 24/04/2021 | 5THSFC/2021-22/P/1 | 65,014 | |||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | 40,761 | 24/04/2021 | XVFC/2021-22/P/1 | 24,305 | |||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | 80,715 | 24/04/2021 | XVFC/2021-22/P/2 | 73,015 | |||||||||
24/04/2021 | XVFC/2021-22/P/3 | 19,585 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/4 | 196,878 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/5 | 10,611 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/6 | 10,611 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 42,998 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 19,110 | ||||||||||||
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