Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | FFC/2021-22/R/1 | 5,993 | 03/11/2021 | FFC/2021-22/P/12 | 31,732 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 128,721 | 09/11/2021 | 5THSFC/2021-22/P/1 | 77,103 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 4,028 | 17/11/2021 | 5THSFC/2021-22/P/2 | 11,109 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 28,886 | 17/11/2021 | 5THSFC/2021-22/P/3 | 10,397 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 28,886 | 19/11/2021 | 5THSFC/2021-22/P/4 | 29,792 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 3,759 | 19/11/2021 | 5THSFC/2021-22/P/5 | 45,080 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 28,886 | 19/11/2021 | 5THSFC/2021-22/P/6 | 11,319 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | 28,886 | 19/11/2021 | 5THSFC/2021-22/P/7 | 10,657 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 28,886 | 21/11/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/9 | 3,161 | 24/11/2021 | 5THSFC/2021-22/P/10 | 2,680 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/10 | 10,397 | 24/11/2021 | 5THSFC/2021-22/P/9 | 11,203 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/11 | 11,319 | 25/11/2021 | 5THSFC/2021-22/P/11 | 10,397 | |||||||||
27/11/2021 | 5THSFC/2021-22/P/12 | 14,832 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/13 | 31,752 | ||||||||||||
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