Voucher Wise Summary Report
Opening Balance | 646,496 | |||||||||||||
02/04/2021 | 5THSFC/2021-22/R/1 | 89,268 | 22/04/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
22/04/2021 | XVFC/2021-22/R/1 | 212,565 | 22/04/2021 | 5THSFC/2021-22/P/2 | 6,324 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 124,379 | 23/04/2021 | 5THSFC/2021-22/P/3 | 115,820 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/4 | 22,512 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 20,160 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 20,160 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 19,698 | ||||||||||||
23/04/2021 | FFC/2021-22/P/1 | 10,476 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 17,500 | ||||||||||||
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