Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 39,865 | 22/10/2021 | 5THSFC/2021-22/P/4 | 29,680 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/3 | 39,865 | 22/10/2021 | FFC/2021-22/P/2 | 24,382 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 29,680 | 22/10/2021 | FFC/2021-22/P/3 | 33,174 | |||||||||
26/10/2021 | FFC/2021-22/R/1 | 24,382 | 22/10/2021 | FFC/2021-22/P/4 | 672 | |||||||||
26/10/2021 | FFC/2021-22/R/2 | 17,000 | 23/10/2021 | FFC/2021-22/P/5 | 12,504 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 54,516 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/6 | 11,049 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 6,693 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/8 | 8,046 | ||||||||||||
25/10/2021 | FFC/2021-22/P/6 | 17,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/1 | 53,456 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/2 | 76,067 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 26,190 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 29,680 | ||||||||||||
31/10/2021 | FFC/2021-22/P/7 | 41,382 | ||||||||||||
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