Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | FFC/2021-22/R/2 | 425,220 | 12/10/2021 | 4THSFC/2021-22/P/5 | 6,300 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 1,142 | 12/10/2021 | 4THSFC/2021-22/P/6 | 4,050 | |||||||||
14/10/2021 | FFC/2021-22/R/3 | 31,170 | 12/10/2021 | 4THSFC/2021-22/P/7 | 2,856 | |||||||||
14/10/2021 | FFC/2021-22/R/4 | 2,652 | 12/10/2021 | 4THSFC/2021-22/P/8 | 1,428 | |||||||||
14/10/2021 | FFC/2021-22/R/5 | 17,351 | 12/10/2021 | 5THSFC/2021-22/P/1 | 36,660 | |||||||||
14/10/2021 | FFC/2021-22/R/6 | 5,400 | 12/10/2021 | 5THSFC/2021-22/P/2 | 2,856 | |||||||||
14/10/2021 | FFC/2021-22/R/7 | 2,856 | 12/10/2021 | 5THSFC/2021-22/P/3 | 2,856 | |||||||||
12/10/2021 | FFC/2021-22/P/13 | 46,911 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/4 | 1,142 | ||||||||||||
13/10/2021 | FFC/2021-22/P/14 | 60,571 | ||||||||||||
13/10/2021 | FFC/2021-22/P/15 | 10,908 | ||||||||||||
13/10/2021 | FFC/2021-22/P/16 | 31,170 | ||||||||||||
13/10/2021 | FFC/2021-22/P/17 | 17,351 | ||||||||||||
14/10/2021 | FFC/2021-22/P/18 | 65,865 | ||||||||||||
14/10/2021 | FFC/2021-22/P/19 | 73,584 | ||||||||||||
14/10/2021 | FFC/2021-22/P/20 | 5,118 | ||||||||||||
14/10/2021 | FFC/2021-22/P/21 | 25,200 | ||||||||||||
14/10/2021 | FFC/2021-22/P/22 | 28,560 | ||||||||||||
14/10/2021 | FFC/2021-22/P/23 | 18,360 | ||||||||||||
20/10/2021 | FFC/2021-22/P/24 | 2,856 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 6,324 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 45,566 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 107,185 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 2,478 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 25,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 14,280 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 14,280 | ||||||||||||
|