Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/5 | 5,880 | 08/11/2021 | 5THSFC/2021-22/P/9 | 71,740 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 450,000 | 08/11/2021 | FFC/2021-22/P/13 | 97,971 | |||||||||
20/11/2021 | FFC/2021-22/R/10 | 67,200 | 08/11/2021 | XVFC/2021-22/P/16 | 131,533 | |||||||||
20/11/2021 | FFC/2021-22/R/9 | 11,760 | 13/11/2021 | FFC/2021-22/P/14 | 105,840 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/10 | 4,050 | 13/11/2021 | FFC/2021-22/P/15 | 67,200 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/11 | 2,880 | 20/11/2021 | 5THSFC/2021-22/P/10 | 186,501 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/12 | 2,880 | 23/11/2021 | 5THSFC/2021-22/P/13 | 60,990 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/13 | 2,880 | 23/11/2021 | 5THSFC/2021-22/P/14 | 104,338 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/14 | 35,610 | 23/11/2021 | 5THSFC/2021-22/P/15 | 141,120 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/15 | 2,880 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/16 | 2,880 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/17 | 2,880 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/18 | 4,050 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/4 | 45,381 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | 2,320 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | 141,120 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/7 | 4,050 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 2,880 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 34,137 | ||||||||||||
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