Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 5THSFC/2021-22/R/1 | 16,400 | 05/05/2021 | 5THSFC/2021-22/P/1 | 38,578 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 414,038 | 05/05/2021 | 5THSFC/2021-22/P/10 | 41,607 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 151,153 | 05/05/2021 | 5THSFC/2021-22/P/11 | 4,135 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/12 | 15,581 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/13 | 2,598 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/15 | 23,890 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/16 | 41,292 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/17 | 4,367 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/18 | 58,722 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/19 | 6,521 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/2 | 28,974 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/20 | 9,560 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/21 | 19,470 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/22 | 19,470 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/23 | 16,400 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/24 | 17,340 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/25 | 21,640 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/26 | 36,720 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/3 | 48,600 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/4 | 48,750 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/5 | 48,550 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/6 | 19,575 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/7 | 19,575 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/8 | 19,725 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/9 | 19,725 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/27 | 34,638 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/1 | 414,038 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/2 | 151,153 | ||||||||||||
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