Voucher Wise Summary Report
Opening Balance | 1,026,277.68 | |||||||||||||
25/04/2021 | 5THSFC/2021-22/R/1 | 450,000 | 23/04/2021 | 5THSFC/2021-22/P/1 | 19,789 | |||||||||
25/04/2021 | 5THSFC/2021-22/P/2 | 41,212 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/3 | 99,160 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/4 | 82,918 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 29,639 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 39,004 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 24,640 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 41,980 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 19,789 | ||||||||||||
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