Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/6 | 250,321 | 02/05/2021 | 5THSFC/2021-22/P/20 | 106,312 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/7 | 50,377 | 02/05/2021 | 5THSFC/2021-22/P/21 | 114,935 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/8 | 50,377 | 02/05/2021 | 5THSFC/2021-22/P/22 | 48,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 739,239 | 02/05/2021 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
03/05/2021 | 5THSFC/2021-22/P/24 | 20,327 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/25 | 19,980 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/26 | 20,202 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/27 | 19,779 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/28 | 19,623 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/29 | 3,633 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/30 | 9,154 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/31 | 20,240 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/32 | 19,839 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/33 | 20,150 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/34 | 20,121 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/35 | 10,984 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/36 | 48,500 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/37 | 50,377 | ||||||||||||
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