Voucher Wise Summary Report
Opening Balance | 764,492 | |||||||||||||
04/04/2021 | 5THSFC/2021-22/R/1 | 64,972 | 19/04/2021 | 5THSFC/2021-22/P/1 | 136,644 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/2 | 64,972 | 19/04/2021 | 5THSFC/2021-22/P/2 | 8,580 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/3 | 2,261 | 19/04/2021 | 5THSFC/2021-22/P/3 | 8,580 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/4 | 65,545 | 19/04/2021 | 5THSFC/2021-22/P/4 | 8,580 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/5 | 65,545 | 19/04/2021 | 5THSFC/2021-22/P/5 | 8,580 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/6 | 65,545 | 20/04/2021 | 5THSFC/2021-22/P/6 | 236,619 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/7 | 1,972 | 20/04/2021 | 5THSFC/2021-22/P/7 | 136,710 | |||||||||
04/04/2021 | 5THSFC/2021-22/R/8 | 129,793 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/R/10 | 8,580 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/R/9 | 8,580 | ||||||||||||
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