Voucher Wise Summary Report
Opening Balance | 1,007,974.19 | |||||||||||||
29/04/2021 | 4THSFC/2021-22/R/1 | 60,000 | 29/04/2021 | 4THSFC/2021-22/P/1 | 25,774 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/1 | 136,313 | 29/04/2021 | 4THSFC/2021-22/P/2 | 18,746 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 304,847 | 29/04/2021 | 4THSFC/2021-22/P/3 | 8,900 | |||||||||
29/04/2021 | 4THSFC/2021-22/P/4 | 8,900 | ||||||||||||
29/04/2021 | 4THSFC/2021-22/P/5 | 2,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/1 | 11,110 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/2 | 53,487 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/3 | 22,720 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/4 | 34,437 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 29,484 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/6 | 9,916 | ||||||||||||
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