Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | FFC/2021-22/R/1 | 235,678 | 11/10/2021 | FFC/2021-22/P/1 | 19,978 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 18,000 | 11/10/2021 | FFC/2021-22/P/2 | 19,986 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 46,786 | 11/10/2021 | XVFC/2021-22/P/5 | 24,989 | |||||||||
11/10/2021 | XVFC/2021-22/P/6 | 24,976 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 17,454 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 27,593 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 64,854 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 32,718 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 49,800 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 27,593 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 17,454 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 64,854 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 36,434 | ||||||||||||
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