Voucher Wise Summary Report
Opening Balance | 1,138,708.5 | |||||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 472,531 | 10/04/2021 | FFC/2021-22/P/1 | 39,634 | |||||||||
10/04/2021 | FFC/2021-22/P/2 | 5,625 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/1 | 82,684 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/2 | 16,464 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 11,250 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 67,430 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/5 | 107,982 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/6 | 124,141 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 41,385 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/8 | 42,753 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/9 | 22,500 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/10 | 10,875 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/11 | 21,300 | ||||||||||||
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