Voucher Wise Summary Report
Opening Balance | 3,347,578 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | 600,000 | 22/04/2021 | 5THSFC/2021-22/P/1 | 3,384 | |||||||||
26/04/2021 | FFC/2021-22/R/1 | 20,284 | 22/04/2021 | 5THSFC/2021-22/P/10 | 35,425 | |||||||||
26/04/2021 | FFC/2021-22/R/2 | 152,067 | 22/04/2021 | 5THSFC/2021-22/P/11 | 35,425 | |||||||||
22/04/2021 | 5THSFC/2021-22/P/12 | 7,966 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 8,492 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/3 | 30,361 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/4 | 9,229 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/5 | 60,696 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/6 | 7,742 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/7 | 52,695 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/8 | 30,553 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/9 | 10,414 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/13 | 17,749 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/14 | 17,749 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/15 | 8,334 | ||||||||||||
25/04/2021 | FFC/2021-22/P/1 | 69,381 | ||||||||||||
25/04/2021 | FFC/2021-22/P/2 | 152,067 | ||||||||||||
25/04/2021 | FFC/2021-22/P/3 | 31,360 | ||||||||||||
25/04/2021 | FFC/2021-22/P/4 | 20,284 | ||||||||||||
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