Voucher Wise Summary Report
Opening Balance | 659,952 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 50,060 | 07/04/2021 | 5THSFC/2021-22/P/4 | 151,000 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/2 | 905 | 24/04/2021 | 5THSFC/2021-22/P/5 | 216,498 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/3 | 99,129 | 24/04/2021 | 5THSFC/2021-22/P/6 | 28,693 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/4 | 151,000 | 27/04/2021 | 5THSFC/2021-22/P/7 | 52,000 | |||||||||
26/04/2021 | XVFC/2021-22/R/1 | 1,216 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/2 | 236,570 | ||||||||||||
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