Voucher Wise Summary Report
Opening Balance | 370,342.69 | |||||||||||||
24/04/2021 | 5THSFC/2021-22/R/1 | 196,033 | 24/04/2021 | 5THSFC/2021-22/P/1 | 25,617 | |||||||||
24/04/2021 | 5THSFC/2021-22/R/2 | 102,200 | 24/04/2021 | 5THSFC/2021-22/P/2 | 117,113 | |||||||||
24/04/2021 | 5THSFC/2021-22/P/3 | 14,850 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 16,435 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 74,601 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/6 | 9,429 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 26,614 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/8 | 121,609 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/9 | 15,366 | ||||||||||||
24/04/2021 | FFC/2021-22/P/1 | 133,450 | ||||||||||||
24/04/2021 | FFC/2021-22/P/2 | 29,428 | ||||||||||||
24/04/2021 | FFC/2021-22/P/3 | 16,932 | ||||||||||||
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