Voucher Wise Summary Report
Opening Balance | 1,531,512.84 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/P/1 | 91,300 | ||||||||||||
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 | 10,000 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 24,900 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
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