Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 31,250 | 13/05/2021 | 5THSFC/2021-22/P/1 | 38,300 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 30,500 | 21/05/2021 | 5THSFC/2021-22/P/2 | 19,250 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 1,465,660 | 21/05/2021 | 5THSFC/2021-22/P/3 | 61,750 | |||||||||
21/05/2021 | 5THSFC/2021-22/P/4 | 61,750 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/10 | 122,661 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/11 | 38,730 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/12 | 38,987 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/13 | 197,137 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/14 | 46,599 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/15 | 38,328 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/16 | 122,661 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/17 | 32,978 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/18 | 38,127 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/19 | 33,362 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/20 | 33,563 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/21 | 46,599 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/22 | 46,356 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/23 | 201,983 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/24 | 122,661 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/25 | 122,661 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/26 | 32,978 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/27 | 32,847 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/28 | 33,362 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/29 | 33,362 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/30 | 33,563 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/5 | 46,356 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/6 | 122,661 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/7 | 32,878 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/8 | 192,377 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/9 | 34,502 | ||||||||||||
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