Voucher Wise Summary Report
Opening Balance | 389,461.65 | |||||||||||||
21/04/2021 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/10 | 15,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/12 | 44,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/13 | 95,565 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/14 | 6,030 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/2 | 7,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/4 | 18,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/6 | 9,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/7 | 7,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 21,075 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
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