Voucher Wise Summary Report
Opening Balance | 1,038,724 | |||||||||||||
14/04/2021 | 5THSFC/2021-22/P/1 | 120,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/2 | 30,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/3 | 10,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/4 | 9,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/7 | 45,000 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/8 | 49,500 | ||||||||||||
18/04/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
18/04/2021 | FFC/2021-22/P/1 | 700 | ||||||||||||
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