Voucher Wise Summary Report
Opening Balance | 721,616 | |||||||||||||
11/04/2021 | 5THSFC/2021-22/R/1 | 12,150 | 10/04/2021 | 5THSFC/2021-22/P/1 | 101,861 | |||||||||
11/04/2021 | 5THSFC/2021-22/R/2 | 19,760 | 11/04/2021 | 5THSFC/2021-22/P/2 | 31,910 | |||||||||
12/04/2021 | 5THSFC/2021-22/R/3 | 69,951 | 13/04/2021 | 5THSFC/2021-22/P/3 | 69,951 | |||||||||
14/04/2021 | 5THSFC/2021-22/R/4 | 19,760 | 14/04/2021 | 5THSFC/2021-22/P/4 | 19,760 | |||||||||
14/04/2021 | 5THSFC/2021-22/R/5 | 12,150 | 14/04/2021 | XVFC/2021-22/P/1 | 82,101 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/15 | 19,760 | 15/04/2021 | XVFC/2021-22/P/2 | 19,760 | |||||||||
15/04/2021 | 5THSFC/2021-22/R/16 | 12,150 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/R/17 | 69,951 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/R/18 | 12,150 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/R/19 | 19,760 | ||||||||||||
15/04/2021 | 5THSFC/2021-22/R/20 | 69,951 | ||||||||||||
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