Voucher Wise Summary Report
Opening Balance | 1,436,790 | |||||||||||||
08/04/2021 | 5THSFC/2021-22/R/1 | 6,000 | 07/04/2021 | 5THSFC/2021-22/P/1 | 19,032 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/2 | 6,000 | 07/04/2021 | 5THSFC/2021-22/P/2 | 19,611 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/3 | 13,611 | 10/04/2021 | 5THSFC/2021-22/P/3 | 19,032 | |||||||||
08/04/2021 | 5THSFC/2021-22/R/4 | 13,032 | 10/04/2021 | 5THSFC/2021-22/P/4 | 19,611 | |||||||||
14/04/2021 | 5THSFC/2021-22/P/5 | 9,480 | ||||||||||||
14/04/2021 | 5THSFC/2021-22/P/6 | 19,500 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/10 | 26,598 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/8 | 16,500 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/9 | 13,900 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/11 | 62,896 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/12 | 14,500 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/13 | 2,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/15 | 19,900 | ||||||||||||
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