Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 26,515 | 05/05/2021 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 37,253 | 05/05/2021 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/3 | 37,253 | 05/05/2021 | 5THSFC/2021-22/P/16 | 19,480 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/4 | 26,515 | 05/05/2021 | 5THSFC/2021-22/P/17 | 19,480 | |||||||||
07/05/2021 | 5THSFC/2021-22/P/18 | 31,742 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/19 | 11,378 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/20 | 42,605 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/21 | 17,124 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/22 | 18,805 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/23 | 130,538 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/24 | 26,515 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/25 | 6,867 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/26 | 87,886 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/27 | 4,906 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/28 | 37,253 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/29 | 13,590 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/30 | 15,939 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/31 | 110,566 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/32 | 6,080 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/33 | 5,206 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/34 | 1,146 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/35 | 16,478 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/36 | 950 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/37 | 37,253 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/38 | 26,515 | ||||||||||||
27/05/2021 | FFC/2021-22/P/12 | 28,800 | ||||||||||||
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