Voucher Wise Summary Report
Opening Balance | 1,338,269 | |||||||||||||
03/04/2021 | 5THSFC/2021-22/R/1 | 106,000 | 02/04/2021 | 5THSFC/2021-22/P/1 | 106,000 | |||||||||
12/04/2021 | 5THSFC/2021-22/P/2 | 11,516 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/3 | 16,681 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/4 | 67,084 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/5 | 42,512 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/6 | 25,155 | ||||||||||||
27/04/2021 | 4THSFC/2021-22/P/1 | 19,990 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/7 | 19,980 | ||||||||||||
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