Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | FFC/2021-22/R/1 | 28,500 | 11/05/2021 | FFC/2021-22/P/1 | 28,500 | |||||||||
22/05/2021 | FFC/2021-22/R/2 | 32,500 | 13/05/2021 | 4THSFC/2021-22/P/1 | 28,745 | |||||||||
22/05/2021 | FFC/2021-22/R/3 | 25,200 | 13/05/2021 | 4THSFC/2021-22/P/2 | 28,581 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/1 | 20,000 | 13/05/2021 | 4THSFC/2021-22/P/3 | 28,631 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/2 | 28,800 | 13/05/2021 | 4THSFC/2021-22/P/4 | 25,008 | |||||||||
25/05/2021 | 4THSFC/2021-22/R/3 | 28,500 | 13/05/2021 | 4THSFC/2021-22/P/5 | 13,768 | |||||||||
26/05/2021 | XVFC/2021-22/R/1 | 170,597 | 13/05/2021 | 4THSFC/2021-22/P/6 | 55,399 | |||||||||
13/05/2021 | 4THSFC/2021-22/P/7 | 38,778 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/P/8 | 18,210 | ||||||||||||
13/05/2021 | FFC/2021-22/P/2 | 28,500 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/1 | 191,666 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/2 | 33,420 | ||||||||||||
19/05/2021 | FFC/2021-22/P/3 | 50,000 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/10 | 28,500 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/11 | 20,000 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/12 | 28,800 | ||||||||||||
20/05/2021 | 4THSFC/2021-22/P/9 | 25,000 | ||||||||||||
20/05/2021 | FFC/2021-22/P/4 | 22,500 | ||||||||||||
21/05/2021 | FFC/2021-22/P/5 | 32,500 | ||||||||||||
21/05/2021 | FFC/2021-22/P/6 | 25,200 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/3 | 48,800 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/4 | 14,300 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/10 | 11,598 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/11 | 2,800 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/12 | 20,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/13 | 28,500 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 36,587 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 32,200 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 25,200 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 8,482 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 1,800 | ||||||||||||
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