Voucher Wise Summary Report
Opening Balance | 1,137,395 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/P/10 | 13,034 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/11 | 9,938 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/12 | 6,026 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/2 | 124,170 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/3 | 20,671 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/4 | 88,266 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/5 | 24,880 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/6 | 27,222 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/7 | 37,917 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/8 | 152,785 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/9 | 34,109 | ||||||||||||
12/04/2021 | FFC/2021-22/P/1 | 3,000 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/13 | 15,650 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/14 | 18,650 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/3 | 136,777 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/4 | 40,126 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/15 | 4,800 | ||||||||||||
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