Voucher Wise Summary Report
Opening Balance | 3,971,378 | |||||||||||||
23/04/2021 | 5THSFC/2021-22/R/1 | 2,940 | 22/04/2021 | 5THSFC/2021-22/P/1 | 109,406 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/10 | 2,915 | 22/04/2021 | 5THSFC/2021-22/P/2 | 54,089 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/11 | 6,894 | 22/04/2021 | 5THSFC/2021-22/P/3 | 7,445 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/12 | 8,820 | 22/04/2021 | 5THSFC/2021-22/P/4 | 82,453 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/13 | 11,031 | 22/04/2021 | 5THSFC/2021-22/P/5 | 14,205 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/14 | 26,092 | 22/04/2021 | 5THSFC/2021-22/P/6 | 43,190 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/15 | 4,770 | 23/04/2021 | 5THSFC/2021-22/P/10 | 7,445 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/16 | 36,623 | 23/04/2021 | 5THSFC/2021-22/P/11 | 82,453 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/17 | 5,300 | 23/04/2021 | 5THSFC/2021-22/P/12 | 14,205 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/18 | 20,311 | 23/04/2021 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/19 | 5,460 | 23/04/2021 | 5THSFC/2021-22/P/7 | 109,406 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | 10,749 | 23/04/2021 | 5THSFC/2021-22/P/8 | 43,190 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/20 | 2,915 | 23/04/2021 | 5THSFC/2021-22/P/9 | 54,089 | |||||||||
23/04/2021 | 5THSFC/2021-22/R/21 | 8,400 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/22 | 2,385 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/23 | 10,974 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/24 | 2,915 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/3 | 25,472 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/4 | 5,300 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/5 | 2,120 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/6 | 5,300 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/7 | 25,019 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/8 | 5,300 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/R/9 | 72,783 | ||||||||||||
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