Voucher Wise Summary Report
Opening Balance | 1,202,773.66 | |||||||||||||
03/04/2021 | 5THSFC/2021-22/R/1 | 70,753 | 30/04/2021 | 4THSFC/2021-22/P/1 | 11,890.7 | |||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | 70,753 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/3 | 5,931 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/4 | 70,753 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/5 | 140,106 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/6 | 70,753 | ||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 2,805 | ||||||||||||
03/04/2021 | XVFC/2021-22/R/2 | 334,364 | ||||||||||||
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