Voucher Wise Summary Report
Opening Balance | 2,079,921.99 | |||||||||||||
15/04/2021 | 5THSFC/2021-22/P/1 | 75,000 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/2 | 146,400 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/P/3 | 7,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 225,725 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 70,235 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 156,000 | ||||||||||||
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