Voucher Wise Summary Report
Opening Balance | 1,964,796.39 | |||||||||||||
01/04/2021 | 5THSFC/2021-22/R/1 | 62,425 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | 62,425 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | 62,425 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | 62,782 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | 62,782 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/6 | 62,782 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/7 | 124,322 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 294,396 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/2 | 296,691 | ||||||||||||
01/04/2021 | XVFC/2021-22/R/3 | 296,691 | ||||||||||||
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