Voucher Wise Summary Report
Opening Balance | 821,543 | |||||||||||||
30/04/2021 | 5THSFC/2021-22/R/1 | 51,380 | 11/04/2021 | 5THSFC/2021-22/P/1 | 16,000 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 1,210 | 14/04/2021 | FFC/2021-22/P/1 | 19,600 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | 51,674 | 14/04/2021 | FFC/2021-22/P/2 | 19,400 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/4 | 51,674 | 19/04/2021 | XVFC/2021-22/P/1 | 328,299 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/5 | 51,674 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/R/6 | 102,325 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/R/7 | 1,143 | ||||||||||||
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