Voucher Wise Summary Report
Opening Balance | 1,263,314.13 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 454,298 | 25/04/2021 | 5THSFC/2021-22/P/1 | 46,193 | |||||||||
25/04/2021 | 5THSFC/2021-22/P/2 | 5,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/3 | 9,600 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/4 | 12,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 14,350 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 6,750 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/7 | 6,975 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/8 | 6,750 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/10 | 29,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/11 | 2,750 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 11,500 | ||||||||||||
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