Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 53,454 | 07/02/2022 | 5THSFC/2021-22/P/36 | 4,655 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/5 | 53,454 | 07/02/2022 | FFC/2021-22/P/57 | 65,291 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 400,000 | 07/02/2022 | FFC/2021-22/P/58 | 52,286 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | 53,454 | 07/02/2022 | FFC/2021-22/P/59 | 19,286 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 4,859 | 07/02/2022 | FFC/2021-22/P/60 | 1,920 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 38,379 | 07/02/2022 | FFC/2021-22/P/61 | 47,457 | |||||||||
08/02/2022 | FFC/2021-22/R/3 | 19,286 | 07/02/2022 | FFC/2021-22/P/62 | 46,481 | |||||||||
22/02/2022 | 4THSFC/2021-22/R/4 | 4,500 | 07/02/2022 | FFC/2021-22/P/63 | 3,870 | |||||||||
22/02/2022 | FFC/2021-22/R/10 | 1,836 | 08/02/2022 | 4THSFC/2021-22/P/39 | 1,200 | |||||||||
22/02/2022 | FFC/2021-22/R/11 | 1,632 | 08/02/2022 | 5THSFC/2021-22/P/37 | 2,800 | |||||||||
22/02/2022 | FFC/2021-22/R/12 | 130,452 | 08/02/2022 | 5THSFC/2021-22/P/38 | 2,800 | |||||||||
22/02/2022 | FFC/2021-22/R/13 | 2,040 | 08/02/2022 | FFC/2021-22/P/64 | 19,268 | |||||||||
22/02/2022 | FFC/2021-22/R/14 | 1,836 | 08/02/2022 | FFC/2021-22/P/65 | 9,892 | |||||||||
22/02/2022 | FFC/2021-22/R/15 | 4,000 | 08/02/2022 | FFC/2021-22/P/66 | 28,315 | |||||||||
22/02/2022 | FFC/2021-22/R/16 | 1,020 | 08/02/2022 | FFC/2021-22/P/67 | 8,692 | |||||||||
22/02/2022 | FFC/2021-22/R/17 | 1,836 | 08/02/2022 | FFC/2021-22/P/68 | 220,644 | |||||||||
22/02/2022 | FFC/2021-22/R/18 | 1,836 | 08/02/2022 | FFC/2021-22/P/69 | 116,792 | |||||||||
22/02/2022 | FFC/2021-22/R/19 | 1,020 | 08/02/2022 | FFC/2021-22/P/70 | 30,572 | |||||||||
22/02/2022 | FFC/2021-22/R/20 | 2,040 | 10/02/2022 | 4THSFC/2021-22/P/40 | 11,960 | |||||||||
22/02/2022 | FFC/2021-22/R/21 | 2,800 | 10/02/2022 | 4THSFC/2021-22/P/41 | 4,328 | |||||||||
22/02/2022 | FFC/2021-22/R/22 | 1,632 | 10/02/2022 | 4THSFC/2021-22/P/42 | 4,040 | |||||||||
22/02/2022 | FFC/2021-22/R/23 | 2,040 | 12/02/2022 | 4THSFC/2021-22/P/43 | 1,200 | |||||||||
22/02/2022 | FFC/2021-22/R/24 | 2,400 | 12/02/2022 | 4THSFC/2021-22/P/44 | 22,148 | |||||||||
22/02/2022 | FFC/2021-22/R/4 | 5,275 | 12/02/2022 | 4THSFC/2021-22/P/45 | 6,350 | |||||||||
22/02/2022 | FFC/2021-22/R/5 | 1,200 | 12/02/2022 | 4THSFC/2021-22/P/46 | 18,160 | |||||||||
22/02/2022 | FFC/2021-22/R/6 | 258,239 | 12/02/2022 | 4THSFC/2021-22/P/47 | 5,670 | |||||||||
22/02/2022 | FFC/2021-22/R/7 | 612 | 12/02/2022 | 4THSFC/2021-22/P/48 | 5,700 | |||||||||
22/02/2022 | FFC/2021-22/R/8 | 1,836 | 12/02/2022 | 5THSFC/2021-22/P/39 | 165,500 | |||||||||
22/02/2022 | FFC/2021-22/R/9 | 3,600 | 12/02/2022 | 5THSFC/2021-22/P/40 | 66,000 | |||||||||
13/02/2022 | 4THSFC/2021-22/P/49 | 3,170 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/50 | 11,960 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/51 | 4,328 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/52 | 4,040 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/53 | 11,960 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/54 | 4,328 | ||||||||||||
13/02/2022 | 4THSFC/2021-22/P/55 | 4,044 | ||||||||||||
21/02/2022 | 4THSFC/2021-22/P/56 | 4,500 | ||||||||||||
21/02/2022 | FFC/2021-22/P/71 | 5,275 | ||||||||||||
21/02/2022 | FFC/2021-22/P/72 | 130,452 | ||||||||||||
21/02/2022 | FFC/2021-22/P/73 | 258,239 | ||||||||||||
21/02/2022 | FFC/2021-22/P/74 | 29,168 | ||||||||||||
21/02/2022 | FFC/2021-22/P/75 | 6,048 | ||||||||||||
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