Voucher Wise Summary Report
Opening Balance | 722,620.55 | |||||||||||||
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 | 20,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/10 | 5,508 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/11 | 5,508 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/13 | 9,900 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/14 | 8,000 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/8 | 44,854 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
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