Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 250,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | 88,735 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 80,530 | 04/05/2021 | 5THSFC/2021-22/P/2 | 88,732 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 29,287 | 04/05/2021 | 5THSFC/2021-22/P/3 | 88,272 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | 29,712 | 04/05/2021 | 5THSFC/2021-22/P/4 | 29,837 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | 77,863 | 05/05/2021 | 5THSFC/2021-22/P/10 | 91,352 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | 29,373 | 05/05/2021 | 5THSFC/2021-22/P/5 | 80,530 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 251,529 | 05/05/2021 | 5THSFC/2021-22/P/6 | 48,950 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/7 | 58,760 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/8 | 36,197 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/9 | 77,863 | ||||||||||||
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