Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 4THSFC/2021-22/R/1 | 27,000 | 05/07/2021 | 4THSFC/2021-22/P/1 | 27,000 | |||||||||
25/07/2021 | FFC/2021-22/R/1 | 125,632 | 09/07/2021 | 4THSFC/2021-22/P/2 | 7,906 | |||||||||
29/07/2021 | 5THSFC/2021-22/R/1 | 16,400 | 25/07/2021 | FFC/2021-22/P/1 | 34,912 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 70,857 | 25/07/2021 | FFC/2021-22/P/2 | 14,600 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 5,778 | 25/07/2021 | FFC/2021-22/P/3 | 32,686 | |||||||||
25/07/2021 | FFC/2021-22/P/4 | 14,600 | ||||||||||||
25/07/2021 | FFC/2021-22/P/5 | 45,481 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/1 | 18,300 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/2 | 20,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/3 | 16,400 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/4 | 25,800 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 27,000 | ||||||||||||
26/07/2021 | FFC/2021-22/P/6 | 49,950 | ||||||||||||
26/07/2021 | FFC/2021-22/P/7 | 19,850 | ||||||||||||
28/07/2021 | 4THSFC/2021-22/P/3 | 7,906 | ||||||||||||
28/07/2021 | 4THSFC/2021-22/P/4 | 7,906 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 15,650 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
|