Voucher Wise Summary Report
Opening Balance | 1,991,372.5 | |||||||||||||
19/04/2021 | 5THSFC/2021-22/P/1 | 117,762 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/2 | 4,907 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/3 | 24,258 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/4 | 146,913 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/5 | 6,014 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/6 | 24,258 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/P/7 | 14,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/10 | 33,132 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 157,240 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/9 | 6,692 | ||||||||||||
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