Voucher Wise Summary Report
Opening Balance | 2,387,548 | |||||||||||||
16/04/2021 | 5THSFC/2021-22/R/1 | 1,444,722 | 16/04/2021 | 5THSFC/2021-22/P/1 | 245,098 | |||||||||
16/04/2021 | 5THSFC/2021-22/R/2 | 127,493 | 16/04/2021 | 5THSFC/2021-22/P/10 | 18,780 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 432,141 | 16/04/2021 | 5THSFC/2021-22/P/11 | 18,590 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 432,141 | 16/04/2021 | 5THSFC/2021-22/P/12 | 17,650 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/3 | 199,920 | 16/04/2021 | 5THSFC/2021-22/P/2 | 245,469 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/4 | 44,347 | 16/04/2021 | 5THSFC/2021-22/P/3 | 244,705 | |||||||||
17/04/2021 | 5THSFC/2021-22/R/5 | 19,800 | 16/04/2021 | 5THSFC/2021-22/P/4 | 244,066 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 126,295 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 242,436 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/7 | 78,988 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/8 | 59,400 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/9 | 19,600 | ||||||||||||
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