Voucher Wise Summary Report
Opening Balance | 1,845,806.8 | |||||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 577,943 | 13/04/2021 | 5THSFC/2021-22/P/1 | 64,220 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/2 | 64,220 | 13/04/2021 | FFC/2021-22/P/1 | 37,266 | |||||||||
13/04/2021 | FFC/2021-22/P/2 | 31,214 | ||||||||||||
13/04/2021 | FFC/2021-22/P/3 | 94,436 | ||||||||||||
13/04/2021 | FFC/2021-22/P/4 | 19,779 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/2 | 42,238 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 41,295 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 127,636 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 25,155 | ||||||||||||
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