Voucher Wise Summary Report
Opening Balance | 948,452 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 16,306 | 17/04/2021 | 5THSFC/2021-22/P/1 | 30,000 | |||||||||
18/04/2021 | 5THSFC/2021-22/R/2 | 16,384 | 17/04/2021 | 5THSFC/2021-22/P/2 | 19,984 | |||||||||
17/04/2021 | 5THSFC/2021-22/P/3 | 19,506 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 244,169 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 115,758 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/3 | 27,953 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/4 | 27,487 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/5 | 22,676 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 16,384 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 16,306 | ||||||||||||
24/04/2021 | FFC/2021-22/P/1 | 2,500 | ||||||||||||
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