Voucher Wise Summary Report
Opening Balance | 5,601,395 | |||||||||||||
10/04/2021 | 5THSFC/2021-22/P/1 | 28,871 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/2 | 28,871 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/3 | 182,325 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/4 | 26,478 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/5 | 35,518 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/6 | 19,943 | ||||||||||||
10/04/2021 | 5THSFC/2021-22/P/7 | 19,999 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/1 | 166,634 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/2 | 29,696 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/3 | 189,349 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/4 | 48,532 | ||||||||||||
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