Voucher Wise Summary Report
Opening Balance | 367,724.16 | |||||||||||||
29/04/2021 | 5THSFC/2021-22/R/1 | 77,871.36 | 28/04/2021 | 5THSFC/2021-22/P/1 | 56,069 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 156,865 | 28/04/2021 | 5THSFC/2021-22/P/2 | 44,249 | |||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 52,323 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/1 | 44,480 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/2 | 84,198 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/3 | 4,271 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/4 | 24,480 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 54,648 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 77,871.36 | ||||||||||||
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