Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 5,629 | 07/05/2021 | 5THSFC/2021-22/P/2 | 200,345 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 4,334 | 07/05/2021 | 5THSFC/2021-22/P/3 | 10,535 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 3,514 | 07/05/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | 44,336 | 07/05/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | 44,712 | 07/05/2021 | 5THSFC/2021-22/P/6 | 26,421 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | 2,494 | 12/05/2021 | 5THSFC/2021-22/P/7 | 12,450 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/7 | 88,539 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 1,307 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/2 | 2,234 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 571 | ||||||||||||
06/05/2021 | XVFC/2021-22/R/5 | 211,298 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/8 | 6,000 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/10 | 6,936 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/9 | 200,345 | ||||||||||||
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