Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/40 | 11,514 | 12/11/2021 | FFC/2021-22/P/21 | 1,212 | |||||||||
01/11/2021 | FFC/2021-22/R/10 | 21,544 | 12/11/2021 | FFC/2021-22/P/22 | 7,545 | |||||||||
01/11/2021 | FFC/2021-22/R/11 | 4,646 | 12/11/2021 | FFC/2021-22/P/23 | 53,798 | |||||||||
01/11/2021 | FFC/2021-22/R/12 | 8,058 | 12/11/2021 | FFC/2021-22/P/24 | 68,098 | |||||||||
01/11/2021 | FFC/2021-22/R/13 | 5,400 | 12/11/2021 | FFC/2021-22/P/25 | 21,544 | |||||||||
01/11/2021 | FFC/2021-22/R/14 | 52,620 | 12/11/2021 | FFC/2021-22/P/26 | 4,646 | |||||||||
01/11/2021 | FFC/2021-22/R/15 | 13,478 | 12/11/2021 | FFC/2021-22/P/27 | 5,400 | |||||||||
01/11/2021 | FFC/2021-22/R/16 | 6,750 | 12/11/2021 | FFC/2021-22/P/28 | 13,478 | |||||||||
01/11/2021 | FFC/2021-22/R/17 | 1,212 | 12/11/2021 | FFC/2021-22/P/29 | 11,102 | |||||||||
01/11/2021 | FFC/2021-22/R/18 | 11,102 | 12/11/2021 | FFC/2021-22/P/30 | 52,620 | |||||||||
01/11/2021 | FFC/2021-22/R/19 | 6,060 | 12/11/2021 | FFC/2021-22/P/31 | 33,101 | |||||||||
01/11/2021 | FFC/2021-22/R/20 | 7,545 | 12/11/2021 | FFC/2021-22/P/32 | 11,514 | |||||||||
01/11/2021 | FFC/2021-22/R/7 | 53,798 | 12/11/2021 | FFC/2021-22/P/33 | 8,058 | |||||||||
01/11/2021 | FFC/2021-22/R/8 | 68,098 | 12/11/2021 | FFC/2021-22/P/34 | 6,750 | |||||||||
01/11/2021 | FFC/2021-22/R/9 | 33,101 | 12/11/2021 | FFC/2021-22/P/35 | 6,060 | |||||||||
13/11/2021 | FFC/2021-22/R/21 | 21,544 | 22/11/2021 | FFC/2021-22/P/36 | 33,101 | |||||||||
13/11/2021 | FFC/2021-22/R/22 | 7,545 | 22/11/2021 | FFC/2021-22/P/37 | 52,620 | |||||||||
13/11/2021 | FFC/2021-22/R/23 | 6,060 | 22/11/2021 | FFC/2021-22/P/38 | 11,514 | |||||||||
13/11/2021 | FFC/2021-22/R/24 | 52,620 | 22/11/2021 | FFC/2021-22/P/39 | 8,058 | |||||||||
13/11/2021 | FFC/2021-22/R/25 | 8,058 | 22/11/2021 | FFC/2021-22/P/40 | 6,750 | |||||||||
13/11/2021 | FFC/2021-22/R/26 | 11,514 | 22/11/2021 | FFC/2021-22/P/41 | 6,060 | |||||||||
13/11/2021 | FFC/2021-22/R/27 | 13,478 | 22/11/2021 | FFC/2021-22/P/42 | 11,102 | |||||||||
13/11/2021 | FFC/2021-22/R/28 | 68,098 | 22/11/2021 | FFC/2021-22/P/43 | 13,478 | |||||||||
13/11/2021 | FFC/2021-22/R/29 | 4,646 | 22/11/2021 | FFC/2021-22/P/44 | 5,400 | |||||||||
13/11/2021 | FFC/2021-22/R/30 | 5,400 | 22/11/2021 | FFC/2021-22/P/45 | 4,646 | |||||||||
13/11/2021 | FFC/2021-22/R/31 | 6,750 | 22/11/2021 | FFC/2021-22/P/46 | 21,544 | |||||||||
13/11/2021 | FFC/2021-22/R/32 | 53,798 | 22/11/2021 | FFC/2021-22/P/47 | 68,098 | |||||||||
13/11/2021 | FFC/2021-22/R/33 | 11,102 | 22/11/2021 | FFC/2021-22/P/48 | 7,545 | |||||||||
13/11/2021 | FFC/2021-22/R/34 | 33,101 | 29/11/2021 | FFC/2021-22/P/49 | 3,053 | |||||||||
|