Voucher Wise Summary Report
Opening Balance | 269,049 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 25,622 | 10/04/2021 | 5THSFC/2021-22/P/1 | 49,848 | |||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | 25,622 | 17/04/2021 | 5THSFC/2021-22/P/2 | 25,622 | |||||||||
25/04/2021 | 5THSFC/2021-22/R/3 | 25,622 | 18/04/2021 | XVFC/2021-22/P/1 | 49,848 | |||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 25,622 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/2 | 87,572 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 25,622 | ||||||||||||
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