Voucher Wise Summary Report
Opening Balance | 1,191,390.2 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 69,432 | 21/04/2021 | 5THSFC/2021-22/P/1 | 113,529 | |||||||||
21/04/2021 | 5THSFC/2021-22/P/2 | 35,960 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/3 | 14,350 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/4 | 6,400 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/5 | 174,500 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 17,435 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 5,600 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 4,818 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 76,909.4 | ||||||||||||
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