Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 253,689 | 04/08/2021 | 5THSFC/2021-22/P/10 | 36,803 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 36,780 | 04/08/2021 | 5THSFC/2021-22/P/11 | 36,780 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 36,803 | 04/08/2021 | 5THSFC/2021-22/P/12 | 36,791 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 36,803 | 04/08/2021 | 5THSFC/2021-22/P/13 | 36,791 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/14 | 36,803 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/15 | 36,780 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/16 | 36,803 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 36,780 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/8 | 36,780 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 36,791 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/18 | 32,240 | ||||||||||||
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