Voucher Wise Summary Report
Opening Balance | 1,077,111.17 | |||||||||||||
17/04/2021 | 5THSFC/2021-22/P/1 | 40,120 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/2 | 40,120 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/3 | 42,727 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/4 | 17,685 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/5 | 46,834 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/6 | 46,834 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/7 | 46,834 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/8 | 40,589 | ||||||||||||
17/04/2021 | 5THSFC/2021-22/P/9 | 27,120 | ||||||||||||
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