Voucher Wise Summary Report
Opening Balance | 14,283,551 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | 96,266 | 19/04/2021 | 5THSFC/2021-22/P/1 | 30,000 | |||||||||
24/04/2021 | FFC/2021-22/R/1 | 20,673 | 19/04/2021 | 5THSFC/2021-22/P/2 | 237,897 | |||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 96,266 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/4 | 69,966 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/5 | 96,266 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 92,641 | ||||||||||||
23/04/2021 | FFC/2021-22/P/1 | 205,456 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 205,456 | ||||||||||||
23/04/2021 | FFC/2021-22/P/3 | 205,456 | ||||||||||||
23/04/2021 | FFC/2021-22/P/4 | 2,000 | ||||||||||||
26/04/2021 | FFC/2021-22/P/5 | 20,673 | ||||||||||||
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