Voucher Wise Summary Report
Opening Balance | 923,910 | |||||||||||||
21/04/2021 | 5THSFC/2021-22/R/1 | 502,146 | 21/04/2021 | 5THSFC/2021-22/P/2 | 24,183 | |||||||||
21/04/2021 | 5THSFC/2021-22/P/3 | 23,776 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/4 | 24,183 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/5 | 23,776 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/6 | 19,987 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/7 | 19,990 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/8 | 44,500 | ||||||||||||
21/04/2021 | 5THSFC/2021-22/P/9 | 8,200 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/10 | 43,500 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/11 | 44,500 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/12 | 43,500 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/13 | 105,407 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/14 | 38,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/15 | 28,990 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/16 | 19,090 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/17 | 5,300 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 182,426 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 66,400 | ||||||||||||
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