Voucher Wise Summary Report
Opening Balance | 378,608.82 | |||||||||||||
15/04/2021 | 5THSFC/2021-22/R/1 | 264,516 | 22/04/2021 | 5THSFC/2021-22/P/1 | 122,413 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/2 | 264,516 | 22/04/2021 | 5THSFC/2021-22/P/2 | 128,545 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/3 | 264,516 | 24/04/2021 | 5THSFC/2021-22/P/10 | 41,494 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/4 | 523,798 | 24/04/2021 | 5THSFC/2021-22/P/11 | 41,316 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/5 | 13,107 | 24/04/2021 | 5THSFC/2021-22/P/12 | 41,296 | |||||||||
24/04/2021 | 5THSFC/2021-22/P/13 | 41,316 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/14 | 41,653 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/15 | 41,960 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/16 | 41,653 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/17 | 40,905 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/18 | 41,560 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/19 | 41,316 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/4 | 40,971 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/5 | 40,898 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/6 | 41,611 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/7 | 41,724 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/8 | 41,480 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/9 | 41,258 | ||||||||||||
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