Voucher Wise Summary Report
Opening Balance | 341,721 | |||||||||||||
02/04/2021 | 5THSFC/2021-22/R/1 | 2,514 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | 60,290 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | 60,646 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/4 | 823 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/5 | 60,646 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/6 | 60,646 | ||||||||||||
02/04/2021 | 5THSFC/2021-22/R/7 | 120,092 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 286,600 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/2 | 286,600 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/3 | 5,034 | ||||||||||||
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