Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 45,913 | 07/05/2021 | 5THSFC/2021-22/P/1 | 99,992 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/2 | 3,517 | 07/05/2021 | 5THSFC/2021-22/P/2 | 7,229 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/3 | 46,314 | 10/05/2021 | 5THSFC/2021-22/P/3 | 107,221 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/4 | 46,314 | 10/05/2021 | 5THSFC/2021-22/P/4 | 21,165 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/5 | 46,314 | 10/05/2021 | 5THSFC/2021-22/P/5 | 17,952 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/6 | 4,234 | 10/05/2021 | 5THSFC/2021-22/P/6 | 15,770 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/7 | 91,711 | 10/05/2021 | 5THSFC/2021-22/P/7 | 12,648 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 218,867 | 11/05/2021 | 5THSFC/2021-22/P/8 | 4,244 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/10 | 7,229 | 15/05/2021 | 5THSFC/2021-22/P/9 | 107,221 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/8 | 107,221 | 19/05/2021 | 5THSFC/2021-22/P/10 | 7,497 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/9 | 99,992 | 22/05/2021 | 5THSFC/2021-22/P/12 | 8,520 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 129,432 | ||||||||||||
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