Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/10 | 29,696.29 | 04/08/2021 | 5THSFC/2021-22/P/10 | 28,644 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/7 | 265,950 | 04/08/2021 | 5THSFC/2021-22/P/11 | 28,981 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/8 | 265,950 | 04/08/2021 | 5THSFC/2021-22/P/12 | 28,915 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/9 | 265,950 | 04/08/2021 | 5THSFC/2021-22/P/13 | 29,258 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/14 | 29,251 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/15 | 29,021 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/16 | 28,954 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 29,021 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 28,988 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/19 | 28,730 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/20 | 28,481 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/21 | 19,500 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/22 | 44,968 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 28,873 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/23 | 190,580 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/24 | 191,431 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/25 | 207,649 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/26 | 205,886 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/27 | 194,441 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/28 | 206,073 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/15 | 23,352 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/29 | 15,910 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/30 | 15,480 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/31 | 15,480 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/32 | 14,620 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/33 | 15,480 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/34 | 15,480 | ||||||||||||
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