Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | FFC/2021-22/R/1 | 3,618 | 04/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/1 | 49,560 | 09/07/2021 | 4THSFC/2021-22/P/8 | 24,430 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/2 | 84,430 | 09/07/2021 | 5THSFC/2021-22/P/1 | 49,560 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/3 | 113,596 | 09/07/2021 | 5THSFC/2021-22/P/2 | 84,430 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/4 | 25,050 | 18/07/2021 | 5THSFC/2021-22/P/3 | 134,965 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 113,596 | 18/07/2021 | 5THSFC/2021-22/P/4 | 37,160 | |||||||||
28/07/2021 | FFC/2021-22/R/2 | 2,856 | 18/07/2021 | 5THSFC/2021-22/P/5 | 8,500 | |||||||||
28/07/2021 | FFC/2021-22/R/3 | 2,856 | 21/07/2021 | 5THSFC/2021-22/P/10 | 38,532 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 93,459 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 129,021 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 38,674 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 34,682 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/11 | 38,383 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/12 | 34,968 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/13 | 129,021 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/14 | 39,728 | ||||||||||||
27/07/2021 | FFC/2021-22/P/36 | 38,646 | ||||||||||||
27/07/2021 | FFC/2021-22/P/37 | 35,326 | ||||||||||||
27/07/2021 | FFC/2021-22/P/38 | 129,021 | ||||||||||||
27/07/2021 | FFC/2021-22/P/39 | 39,932 | ||||||||||||
27/07/2021 | FFC/2021-22/P/40 | 38,646 | ||||||||||||
27/07/2021 | FFC/2021-22/P/41 | 36,701 | ||||||||||||
27/07/2021 | FFC/2021-22/P/42 | 129,021 | ||||||||||||
27/07/2021 | FFC/2021-22/P/43 | 40,136 | ||||||||||||
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