Voucher Wise Summary Report
Opening Balance | 2,598,682.61 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/P/1 | 16,992 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 3,000 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/3 | 16,968 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/4 | 16,812 | ||||||||||||
22/04/2021 | FFC/2021-22/P/2 | 17,849 | ||||||||||||
22/04/2021 | FFC/2021-22/P/3 | 25,181 | ||||||||||||
22/04/2021 | FFC/2021-22/P/4 | 17,849 | ||||||||||||
22/04/2021 | FFC/2021-22/P/5 | 25,181 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 28,550 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 160,292 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 36,500 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 31,500 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/9 | 13,236 | ||||||||||||
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