Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | FFC/2021-22/R/2 | 1,200 | 07/12/2021 | FFC/2021-22/P/4 | 1,200 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/10 | 3,499 | 23/12/2021 | 5THSFC/2021-22/P/2 | 29,953 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/2 | 38,494 | 23/12/2021 | 5THSFC/2021-22/P/3 | 7,980 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 1,035 | 23/12/2021 | 5THSFC/2021-22/P/4 | 12,648 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 38,494 | 28/12/2021 | 5THSFC/2021-22/P/5 | 29,953 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 38,494 | 28/12/2021 | 5THSFC/2021-22/P/6 | 146,054 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 38,494 | 28/12/2021 | 5THSFC/2021-22/P/7 | 12,648 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 38,494 | 28/12/2021 | 5THSFC/2021-22/P/8 | 7,980 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | 1,033 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | 38,494 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 29,953 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 7,980 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 12,648 | ||||||||||||
30/12/2021 | XVFC/2021-22/R/4 | 93,038 | ||||||||||||
30/12/2021 | XVFC/2021-22/R/5 | 52,960 | ||||||||||||
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