Voucher Wise Summary Report
Opening Balance | 4,151,642 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/R/1 | 13,000 | 10/04/2021 | 5THSFC/2021-22/P/1 | 219,429 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/2 | 50,920 | 10/04/2021 | 5THSFC/2021-22/P/2 | 187,284 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/3 | 11,700 | 11/04/2021 | 5THSFC/2021-22/P/4 | 179,315 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/4 | 32,400 | 12/04/2021 | 5THSFC/2021-22/P/5 | 50,920 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/5 | 28,520 | 12/04/2021 | 5THSFC/2021-22/P/6 | 45,400 | |||||||||
15/04/2021 | XVFC/2021-22/R/1 | 67,966 | 12/04/2021 | 5THSFC/2021-22/P/7 | 40,220 | |||||||||
15/04/2021 | XVFC/2021-22/R/8 | 166,108 | 14/04/2021 | XVFC/2021-22/P/1 | 464,634 | |||||||||
19/04/2021 | XVFC/2021-22/R/2 | 67,966 | 14/04/2021 | XVFC/2021-22/P/2 | 166,108 | |||||||||
18/04/2021 | XVFC/2021-22/P/3 | 67,966 | ||||||||||||
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