Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 74,107 | 06/05/2021 | 5THSFC/2021-22/P/1 | 186,676 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 22,100 | 06/05/2021 | 5THSFC/2021-22/P/2 | 108,034 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 38,320 | 06/05/2021 | 5THSFC/2021-22/P/3 | 76,640 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/4 | 26,900 | 08/05/2021 | 5THSFC/2021-22/P/4 | 26,900 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/5 | 38,320 | 08/05/2021 | XVFC/2021-22/P/1 | 125,130 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/6 | 85,934 | 13/05/2021 | 5THSFC/2021-22/P/5 | 108,034 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/7 | 63,769 | 13/05/2021 | 5THSFC/2021-22/P/6 | 174,526 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/8 | 48,800 | 13/05/2021 | 5THSFC/2021-22/P/7 | 26,900 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 278,750 | 13/05/2021 | 5THSFC/2021-22/P/8 | 76,640 | |||||||||
13/05/2021 | 5THSFC/2021-22/P/9 | 26,000 | ||||||||||||
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