Voucher Wise Summary Report
Opening Balance | 2,207,395 | |||||||||||||
13/04/2021 | 5THSFC/2021-22/R/1 | 17,470 | 12/04/2021 | 5THSFC/2021-22/P/1 | 17,470 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 150,000 | 15/04/2021 | 5THSFC/2021-22/P/2 | 13,300 | |||||||||
15/04/2021 | 5THSFC/2021-22/P/3 | 21,405 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/4 | 19,440 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 19,700 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 16,650 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 241,974 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 83,824 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 121,724 | ||||||||||||
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