Voucher Wise Summary Report
Opening Balance | 804,950 | |||||||||||||
01/04/2021 | 5THSFC/2021-22/R/30 | 15,878 | 25/04/2021 | 5THSFC/2021-22/P/1 | 20,600 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/31 | 7,311 | 25/04/2021 | 5THSFC/2021-22/P/2 | 3,600 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/32 | 13,310 | 25/04/2021 | 5THSFC/2021-22/P/3 | 1,800 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/33 | 22,460 | 25/04/2021 | 5THSFC/2021-22/P/4 | 2,500 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/34 | 4,500 | 26/04/2021 | 5THSFC/2021-22/P/5 | 4,500 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/35 | 48,227 | 30/04/2021 | 5THSFC/2021-22/P/6 | 4,450 | |||||||||
01/04/2021 | 5THSFC/2021-22/R/36 | 3,800 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/37 | 500 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/38 | 10,200 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/39 | 10,500 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/40 | 13,363 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/41 | 4,575 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/42 | 4,000 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/43 | 20,660 | ||||||||||||
01/04/2021 | 5THSFC/2021-22/R/44 | 2,010 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/R/1 | 1,800 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/R/2 | 2,500 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/R/3 | 20,600 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/R/4 | 3,600 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/R/5 | 4,500 | ||||||||||||
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