Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 43,404 | 02/11/2021 | 4THSFC/2021-22/P/5 | 10,500 | |||||||||
04/11/2021 | FFC/2021-22/R/2 | 13,872 | 02/11/2021 | FFC/2021-22/P/7 | 10,000 | |||||||||
04/11/2021 | FFC/2021-22/R/3 | 138,033 | 03/11/2021 | FFC/2021-22/P/8 | 208,305 | |||||||||
07/11/2021 | FFC/2021-22/R/4 | 6,120 | 06/11/2021 | FFC/2021-22/P/9 | 151,905 | |||||||||
07/11/2021 | FFC/2021-22/R/5 | 36,746 | 10/11/2021 | XVFC/2021-22/P/4 | 80,150 | |||||||||
08/11/2021 | FFC/2021-22/R/10 | 12,240 | 10/11/2021 | XVFC/2021-22/P/5 | 43,404 | |||||||||
08/11/2021 | FFC/2021-22/R/6 | 138,033 | 10/11/2021 | XVFC/2021-22/P/6 | 199,473 | |||||||||
08/11/2021 | FFC/2021-22/R/7 | 35,880 | 10/11/2021 | XVFC/2021-22/P/7 | 23,774 | |||||||||
08/11/2021 | FFC/2021-22/R/8 | 7,200 | 10/11/2021 | XVFC/2021-22/P/8 | 23,774 | |||||||||
08/11/2021 | FFC/2021-22/R/9 | 43,404 | 24/11/2021 | FFC/2021-22/P/10 | 35,960 | |||||||||
11/11/2021 | XVFC/2021-22/R/10 | 35,880 | 27/11/2021 | FFC/2021-22/P/11 | 31,870 | |||||||||
11/11/2021 | XVFC/2021-22/R/11 | 11,424 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/12 | 43,404 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/13 | 7,200 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/14 | 10,350 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/15 | 12,240 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/6 | 10,350 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/7 | 138,033 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/8 | 11,424 | ||||||||||||
11/11/2021 | XVFC/2021-22/R/9 | 43,404 | ||||||||||||
25/11/2021 | FFC/2021-22/R/11 | 35,960 | ||||||||||||
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