Voucher Wise Summary Report
Opening Balance | 378,334.5 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/P/1 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/3 | 10,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 40,388 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 9,817 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 10,138 | ||||||||||||
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