Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | FFC/2021-22/R/3 | 500 | 07/02/2022 | 5THSFC/2021-22/P/31 | 67,344 | |||||||||
08/02/2022 | FFC/2021-22/R/4 | 4,500 | 07/02/2022 | 5THSFC/2021-22/P/32 | 26,278 | |||||||||
08/02/2022 | FFC/2021-22/R/5 | 4,500 | 07/02/2022 | 5THSFC/2021-22/P/33 | 9,099 | |||||||||
08/02/2022 | FFC/2021-22/R/6 | 2,660 | 07/02/2022 | 5THSFC/2021-22/P/34 | 47,786 | |||||||||
08/02/2022 | FFC/2021-22/R/7 | 6,840 | 07/02/2022 | 5THSFC/2021-22/P/35 | 16,546 | |||||||||
08/02/2022 | FFC/2021-22/R/8 | 1,750 | 07/02/2022 | 5THSFC/2021-22/P/36 | 59,276 | |||||||||
13/02/2022 | FFC/2021-22/R/9 | 4,500 | 07/02/2022 | 5THSFC/2021-22/P/37 | 28,480 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | 816 | 07/02/2022 | FFC/2021-22/P/15 | 8,910 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 19,600 | 07/02/2022 | FFC/2021-22/P/16 | 48,020 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 6,300 | 13/02/2022 | 5THSFC/2021-22/P/38 | 37,080 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | 3,060 | 21/02/2022 | 5THSFC/2021-22/P/39 | 31,776 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 3,060 | 21/02/2022 | 5THSFC/2021-22/P/40 | 19,600 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 6,300 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 3,060 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 3,060 | ||||||||||||
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