Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 17,985 | 08/05/2021 | 5THSFC/2021-22/P/1 | 23,850 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 23,850 | 08/05/2021 | 5THSFC/2021-22/P/2 | 27,999 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 27,999 | 08/05/2021 | 5THSFC/2021-22/P/3 | 11,856 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/4 | 11,856 | 08/05/2021 | 5THSFC/2021-22/P/4 | 126,273 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/5 | 41,996 | 08/05/2021 | 5THSFC/2021-22/P/5 | 36,190 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/6 | 36,190 | 08/05/2021 | 5THSFC/2021-22/P/6 | 41,996 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/7 | 101,400 | 08/05/2021 | 5THSFC/2021-22/P/7 | 17,985 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/8 | 126,273 | 08/05/2021 | 5THSFC/2021-22/P/8 | 101,400 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/10 | 17,985 | 08/05/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/9 | 11,856 | 11/05/2021 | 5THSFC/2021-22/P/10 | 36,190 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 271,779 | 11/05/2021 | 5THSFC/2021-22/P/11 | 41,996 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/12 | 17,985 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/13 | 23,850 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/14 | 27,999 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/15 | 11,856 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/16 | 101,400 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/9 | 126,273 | ||||||||||||
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