Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 19,864 | 25/10/2021 | FFC/2021-22/P/1 | 16,800 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/8 | 160,290 | 25/10/2021 | FFC/2021-22/P/2 | 34,100 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/9 | 37,710 | 25/10/2021 | FFC/2021-22/P/3 | 19,800 | |||||||||
25/10/2021 | XVFC/2021-22/R/5 | 10,133 | 27/10/2021 | 5THSFC/2021-22/P/6 | 34,100 | |||||||||
25/10/2021 | XVFC/2021-22/R/6 | 19,864 | 27/10/2021 | FFC/2021-22/P/4 | 19,800 | |||||||||
25/10/2021 | XVFC/2021-22/R/7 | 11,838 | 27/10/2021 | FFC/2021-22/P/5 | 16,800 | |||||||||
26/10/2021 | FFC/2021-22/R/1 | 34,100 | 27/10/2021 | FFC/2021-22/P/6 | 6,000 | |||||||||
26/10/2021 | FFC/2021-22/R/2 | 16,800 | 30/10/2021 | 5THSFC/2021-22/P/7 | 19,800 | |||||||||
26/10/2021 | FFC/2021-22/R/3 | 19,800 | ||||||||||||
28/10/2021 | FFC/2021-22/R/4 | 19,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 34,100 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 19,800 | ||||||||||||
31/10/2021 | FFC/2021-22/R/5 | 16,800 | ||||||||||||
31/10/2021 | FFC/2021-22/R/6 | 6,000 | ||||||||||||
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