Voucher Wise Summary Report
Opening Balance | 2,993,561 | |||||||||||||
20/04/2021 | 5THSFC/2021-22/P/1 | 7,500 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/2 | 4,000 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/3 | 15,000 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/4 | 14,110 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/1 | 400,590 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/2 | 71,500 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/3 | 26,000 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/6 | 158,505 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/7 | 192,117 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/8 | 10,080 | ||||||||||||
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