Voucher Wise Summary Report
Opening Balance | 606,104.79 | |||||||||||||
21/04/2021 | 5THSFC/2021-22/R/1 | 354,872 | 21/04/2021 | 5THSFC/2021-22/P/1 | 122,543 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 390,000 | 22/04/2021 | 5THSFC/2021-22/P/2 | 45,045 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 390,000 | 23/04/2021 | 5THSFC/2021-22/P/3 | 89,120 | |||||||||
30/04/2021 | XVFC/2021-22/P/4 | 237,856 | ||||||||||||
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