Voucher Wise Summary Report
Opening Balance | 651,136.9 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/P/1 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/3 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 41,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 25,300 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/9 | 26,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/10 | 6,030 | ||||||||||||
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