Voucher Wise Summary Report
Opening Balance | 468,816 | |||||||||||||
29/04/2021 | 5THSFC/2021-22/P/1 | 15,421 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/2 | 15,500 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/3 | 15,521 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/4 | 15,520 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/5 | 3,600 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 3,600 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/7 | 3,600 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/8 | 3,600 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 70,176 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 102,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 40,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 10,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 4,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 30,000 | ||||||||||||
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