Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | FFC/2021-22/R/1 | 956,845 | 08/10/2021 | 5THSFC/2021-22/P/5 | 24,150 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/6 | 19,760 | ||||||||||||
08/10/2021 | FFC/2021-22/P/4 | 112,500 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 149,400 | ||||||||||||
09/10/2021 | FFC/2021-22/P/10 | 26,243 | ||||||||||||
09/10/2021 | FFC/2021-22/P/11 | 26,179 | ||||||||||||
09/10/2021 | FFC/2021-22/P/12 | 11,132 | ||||||||||||
09/10/2021 | FFC/2021-22/P/13 | 141,941 | ||||||||||||
09/10/2021 | FFC/2021-22/P/14 | 59,156 | ||||||||||||
09/10/2021 | FFC/2021-22/P/15 | 58,283 | ||||||||||||
09/10/2021 | FFC/2021-22/P/16 | 24,492 | ||||||||||||
09/10/2021 | FFC/2021-22/P/5 | 26,829 | ||||||||||||
09/10/2021 | FFC/2021-22/P/6 | 11,430 | ||||||||||||
09/10/2021 | FFC/2021-22/P/7 | 11,813 | ||||||||||||
09/10/2021 | FFC/2021-22/P/8 | 4,660 | ||||||||||||
09/10/2021 | FFC/2021-22/P/9 | 68,508 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/3 | 6,000 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/4 | 7,000 | ||||||||||||
24/10/2021 | FFC/2021-22/P/17 | 33,481 | ||||||||||||
24/10/2021 | FFC/2021-22/P/18 | 39,738 | ||||||||||||
24/10/2021 | FFC/2021-22/P/19 | 84,722 | ||||||||||||
24/10/2021 | FFC/2021-22/P/20 | 16,184 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 149,400 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 112,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 69,300 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 26,312 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 27,540 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 74,216 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 11,744 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 14,570 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 16,460 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 14,570 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/7 | 16,460 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 14,570 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 16,460 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 14,570 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 16,460 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 16,460 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 123,000 | ||||||||||||
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