Voucher Wise Summary Report
Opening Balance | 1,648,054.75 | |||||||||||||
06/04/2021 | 5THSFC/2021-22/P/1 | 170,520 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/2 | 47,849 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/3 | 46,803 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/4 | 46,394 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/5 | 45,974 | ||||||||||||
13/04/2021 | 5THSFC/2021-22/P/6 | 46,825 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/7 | 52,705 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 7,500 | ||||||||||||
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