Voucher Wise Summary Report
Opening Balance | 731,116.5 | |||||||||||||
05/04/2021 | 5THSFC/2021-22/P/1 | 20,000 | ||||||||||||
11/04/2021 | 5THSFC/2021-22/P/2 | 48,000 | ||||||||||||
11/04/2021 | XVFC/2021-22/P/1 | 105,000 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 8,000 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/2 | 11,000 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 10,500 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/4 | 134,200 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/5 | 51,970 | ||||||||||||
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