Voucher Wise Summary Report
Opening Balance | 4,522,940.99 | |||||||||||||
30/04/2021 | 4THSFC/2021-22/P/1 | 68,425 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/2 | 24,637 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/3 | 16,860 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/4 | 3,614 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/5 | 31,511 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/6 | 7,025 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/7 | 2,706 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/8 | 13,600 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/9 | 9,630 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/1 | 55,029 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/2 | 29,503 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/3 | 29,503 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/4 | 5,600 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 10,080 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/6 | 12,800 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 19,980 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 19,980 | ||||||||||||
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