Voucher Wise Summary Report
Opening Balance | 1,178,307 | |||||||||||||
03/04/2021 | 5THSFC/2021-22/R/1 | 23,415 | 02/04/2021 | 5THSFC/2021-22/P/1 | 6,500 | |||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | 29,029 | 02/04/2021 | 5THSFC/2021-22/P/2 | 23,415 | |||||||||
03/04/2021 | 5THSFC/2021-22/R/3 | 6,500 | 02/04/2021 | 5THSFC/2021-22/P/3 | 111,993 | |||||||||
03/04/2021 | 5THSFC/2021-22/R/4 | 8,231 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/5 | 8,054 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/6 | 29,029 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/7 | 29,029 | ||||||||||||
03/04/2021 | 5THSFC/2021-22/R/8 | 8,621 | ||||||||||||
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