Voucher Wise Summary Report
Opening Balance | 799,282 | |||||||||||||
26/04/2021 | 5THSFC/2021-22/R/1 | 12,900 | 25/04/2021 | 5THSFC/2021-22/P/1 | 151,397 | |||||||||
25/04/2021 | 5THSFC/2021-22/P/2 | 21,275 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/3 | 45,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/4 | 9,750 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 69,634 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 107,027 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 25,489 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 73,698 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 5,200 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 52,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/5 | 12,900 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 97,350 | ||||||||||||
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