Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 369,580 | 05/05/2021 | 5THSFC/2021-22/P/1 | 44,970 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 19,860 | 05/05/2021 | 5THSFC/2021-22/P/2 | 44,970 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 44,970 | 05/05/2021 | 5THSFC/2021-22/P/3 | 44,970 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/4 | 44,970 | 05/05/2021 | 5THSFC/2021-22/P/4 | 19,860 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/5 | 19,940 | 05/05/2021 | 5THSFC/2021-22/P/5 | 19,890 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/6 | 44,970 | 05/05/2021 | 5THSFC/2021-22/P/6 | 19,920 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/7 | 19,890 | 05/05/2021 | 5THSFC/2021-22/P/7 | 19,940 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/8 | 19,920 | 06/05/2021 | 5THSFC/2021-22/P/10 | 44,970 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/11 | 19,920 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/12 | 19,860 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/13 | 19,890 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/14 | 19,940 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/15 | 198,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/8 | 44,970 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/9 | 44,970 | ||||||||||||
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