Voucher Wise Summary Report
Opening Balance | 1,031,347.43 | |||||||||||||
27/04/2021 | 5THSFC/2021-22/R/1 | 97,471 | 25/04/2021 | 5THSFC/2021-22/P/1 | 42,560 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 466,470 | 25/04/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
25/04/2021 | 5THSFC/2021-22/P/3 | 9,600 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/4 | 10,400 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 7,875 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/10 | 6,080 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/11 | 49,724 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/12 | 16,892 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/13 | 1,478 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/14 | 97,471 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 9,660 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/8 | 7,035 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/9 | 7,236 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/15 | 8,320 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/16 | 22,530 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/17 | 37,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/18 | 24,021 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/19 | 1,853 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/20 | 120,761 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/21 | 13,020 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/22 | 6,231 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/23 | 6,231 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/24 | 6,231 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/25 | 29,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/26 | 2,750 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/27 | 9,900 | ||||||||||||
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