Voucher Wise Summary Report
Opening Balance | 4,013,143 | |||||||||||||
09/04/2021 | 5THSFC/2021-22/P/1 | 2,800 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 48,991 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/1 | 213,334 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/2 | 32,892 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 213,334 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/4 | 32,892 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/5 | 109,113 | ||||||||||||
28/04/2021 | 4THSFC/2021-22/P/1 | 39,150 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 47,475 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/4 | 20,520 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 189,900 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 25,305 | ||||||||||||
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