Voucher Wise Summary Report
Opening Balance | 1,780,397 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 11,000 | 05/04/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
05/04/2021 | 5THSFC/2021-22/P/2 | 240,000 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/3 | 46,000 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/4 | 35,649 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/1 | 145,000 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/2 | 145,000 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/3 | 64,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/4 | 140,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/5 | 85,000 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/6 | 141,000 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 11,000 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/7 | 54,000 | ||||||||||||
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