Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 2,700 | 02/09/2021 | 5THSFC/2021-22/P/34 | 39,430 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 3,000 | 11/09/2021 | 5THSFC/2021-22/P/35 | 17,040 | |||||||||
29/09/2021 | FFC/2021-22/R/1 | 4,422 | 11/09/2021 | 5THSFC/2021-22/P/36 | 17,120 | |||||||||
29/09/2021 | FFC/2021-22/R/2 | 4,422 | 11/09/2021 | 5THSFC/2021-22/P/37 | 19,955 | |||||||||
29/09/2021 | FFC/2021-22/R/3 | 4,422 | 11/09/2021 | 5THSFC/2021-22/P/38 | 19,910 | |||||||||
29/09/2021 | FFC/2021-22/R/4 | 4,422 | 11/09/2021 | 5THSFC/2021-22/P/39 | 19,845 | |||||||||
29/09/2021 | FFC/2021-22/R/5 | 4,422 | 11/09/2021 | 5THSFC/2021-22/P/40 | 19,990 | |||||||||
29/09/2021 | FFC/2021-22/R/6 | 4,422 | 13/09/2021 | 5THSFC/2021-22/P/41 | 79,804 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/42 | 82,543 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/43 | 70,341 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/44 | 76,731 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/45 | 71,692 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/46 | 85,334 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/47 | 88,678 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/48 | 85,488 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/49 | 246,750 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/50 | 246,750 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/51 | 246,750 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/52 | 246,750 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/53 | 6,179 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/21 | 246,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/22 | 246,750 | ||||||||||||
28/09/2021 | FFC/2021-22/P/3 | 49,378 | ||||||||||||
28/09/2021 | FFC/2021-22/P/4 | 49,778 | ||||||||||||
28/09/2021 | FFC/2021-22/P/5 | 49,979 | ||||||||||||
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