Voucher Wise Summary Report
Opening Balance | 1,194,032.2 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/R/1 | 1 | 11/04/2021 | 5THSFC/2021-22/P/1 | 114,233 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/2 | 67,854 | 20/04/2021 | 5THSFC/2021-22/P/2 | 26,051 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/3 | 40,356 | 22/04/2021 | 5THSFC/2021-22/P/3 | 87,637 | |||||||||
25/04/2021 | 5THSFC/2021-22/R/4 | 65,214 | 25/04/2021 | 5THSFC/2021-22/P/4 | 79,160 | |||||||||
25/04/2021 | XVFC/2021-22/R/1 | 45,085 | ||||||||||||
25/04/2021 | XVFC/2021-22/R/2 | 155,291 | ||||||||||||
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