Voucher Wise Summary Report
Opening Balance | 2,493,213.47 | |||||||||||||
30/04/2021 | 4THSFC/2021-22/R/1 | 150,803 | 03/04/2021 | FFC/2021-22/P/1 | 106,003 | |||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | 745,106 | 15/04/2021 | FFC/2021-22/P/2 | 2,000 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 724,101 | 15/04/2021 | FFC/2021-22/P/3 | 566 | |||||||||
30/04/2021 | RGSA/2021-22/R/1 | 128,721 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/3 | 756,128 | ||||||||||||
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