Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | FFC/2021-22/R/1 | 32,000 | 08/10/2021 | FFC/2021-22/P/4 | 16,476 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 140,000 | 08/10/2021 | XVFC/2021-22/P/10 | 185,879 | |||||||||
08/10/2021 | XVFC/2021-22/P/11 | 72,350 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/12 | 220,935 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/13 | 53,518 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 85,495 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 36,720 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/16 | 11,520 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/17 | 15,360 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/18 | 7,680 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/19 | 12,288 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/20 | 23,040 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 58,644 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 208,107 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 178,956 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 214,206 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 101,845 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 53,581 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 18,360 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 18,360 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 71,461 | ||||||||||||
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