Voucher Wise Summary Report
Opening Balance | 3,445,675.1 | |||||||||||||
09/04/2021 | 5THSFC/2021-22/P/1 | 6,500 | ||||||||||||
09/04/2021 | 5THSFC/2021-22/P/2 | 249,600 | ||||||||||||
09/04/2021 | 5THSFC/2021-22/P/3 | 233,000 | ||||||||||||
09/04/2021 | 5THSFC/2021-22/P/4 | 249,200 | ||||||||||||
09/04/2021 | 5THSFC/2021-22/P/5 | 65,305 | ||||||||||||
09/04/2021 | 5THSFC/2021-22/P/6 | 53,855 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 100,600 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 88,600 | ||||||||||||
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