Voucher Wise Summary Report
Opening Balance | 2,370,986 | |||||||||||||
18/04/2021 | FFC/2021-22/R/1 | 3,852 | 17/04/2021 | FFC/2021-22/P/1 | 3,852 | |||||||||
21/04/2021 | 5THSFC/2021-22/R/1 | 4,100 | 20/04/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
21/04/2021 | 5THSFC/2021-22/R/2 | 5,000 | 20/04/2021 | 5THSFC/2021-22/P/3 | 14,370 | |||||||||
21/04/2021 | 5THSFC/2021-22/R/3 | 5,000 | 20/04/2021 | 5THSFC/2021-22/P/4 | 7,500 | |||||||||
20/04/2021 | 5THSFC/2021-22/P/5 | 4,100 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 4,100 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/8 | 25,580 | ||||||||||||
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