Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 177,890 | 15/08/2021 | 4THSFC/2021-22/P/2 | 15,310 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/3 | 14,546 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/4 | 16,160 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 32,578 | 15/08/2021 | 4THSFC/2021-22/P/5 | 19,580 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 260,624 | 15/08/2021 | 4THSFC/2021-22/P/6 | 19,860 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/6 | 130,312 | 15/08/2021 | 5THSFC/2021-22/P/1 | 14,117 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/10 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/11 | 14,210 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/12 | 13,940 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/13 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/14 | 14,210 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/15 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/16 | 13,942 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/17 | 19,860 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/18 | 14,210 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/19 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/2 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/20 | 19,860 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/21 | 60,131 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/22 | 55,772 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/3 | 14,238 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/4 | 16,260 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/5 | 14,546 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/6 | 16,261 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/7 | 13,371 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/8 | 15,310 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/9 | 14,117 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/23 | 38,080 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/24 | 15,680 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/25 | 2,170 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/26 | 5,775 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/27 | 19,518 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/28 | 78,047 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/29 | 28,380 | ||||||||||||
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