Voucher Wise Summary Report
Opening Balance | 1,963,052 | |||||||||||||
22/04/2021 | 5THSFC/2021-22/R/1 | 58,812 | 22/04/2021 | 5THSFC/2021-22/P/1 | 47,200 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/2 | 58,812 | 22/04/2021 | FFC/2021-22/P/1 | 15,800 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/3 | 58,812 | 22/04/2021 | FFC/2021-22/P/2 | 4,050 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/4 | 116,460 | 30/04/2021 | 5THSFC/2021-22/P/2 | 10,200 | |||||||||
22/04/2021 | 5THSFC/2021-22/R/5 | 995 | 30/04/2021 | 5THSFC/2021-22/P/3 | 16,850 | |||||||||
26/04/2021 | 5THSFC/2021-22/R/10 | 58,545 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/R/11 | 1,557 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/R/6 | 58,545 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/R/7 | 58,545 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/R/8 | 58,545 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/R/9 | 3,060 | ||||||||||||
26/04/2021 | FFC/2021-22/R/1 | 4,050 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/1 | 3,210 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/2 | 1,859 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/3 | 1,859 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/4 | 277,932 | ||||||||||||
26/04/2021 | XVFC/2021-22/R/5 | 277,932 | ||||||||||||
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