Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | FFC/2021-22/R/1 | 2,613 | 08/05/2021 | FFC/2021-22/P/2 | 205,572 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 116,291 | 08/05/2021 | FFC/2021-22/P/3 | 206,406 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/2 | 116,291 | 11/05/2021 | 4THSFC/2021-22/P/2 | 39,196 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 116,291 | 11/05/2021 | FFC/2021-22/P/4 | 148,628 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/4 | 230,281 | 11/05/2021 | FFC/2021-22/P/5 | 35,314 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/5 | 42,117 | 18/05/2021 | FFC/2021-22/P/6 | 12,420 | |||||||||
16/05/2021 | FFC/2021-22/R/2 | 54,987 | 22/05/2021 | 4THSFC/2021-22/P/3 | 5,000 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 6,460 | 25/05/2021 | FFC/2021-22/P/7 | 35,314 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 8,217 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/3 | 549,563 | ||||||||||||
16/05/2021 | XVFC/2021-22/R/4 | 549,563 | ||||||||||||
19/05/2021 | FFC/2021-22/R/3 | 4,200 | ||||||||||||
19/05/2021 | FFC/2021-22/R/4 | 2,010 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/5 | 324,997 | ||||||||||||
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