Voucher Wise Summary Report
Opening Balance | 1,449,433.5 | |||||||||||||
11/04/2021 | 5THSFC/2021-22/P/1 | 4,700 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/2 | 15,300 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/3 | 24,910 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/4 | 13,452 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/5 | 94,400 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/6 | 75,756 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/7 | 37,680 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/8 | 19,550 | ||||||||||||
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