Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | 4THSFC/2021-22/R/1 | 2,620 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/2 | 41,049 | 23/07/2021 | 4THSFC/2021-22/P/1 | 6,000 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/3 | 5,843 | 23/07/2021 | 4THSFC/2021-22/P/2 | 26,344 | |||||||||
27/07/2021 | FFC/2021-22/R/1 | 4,300 | 23/07/2021 | 4THSFC/2021-22/P/3 | 76,505 | |||||||||
27/07/2021 | FFC/2021-22/R/10 | 14,112 | 23/07/2021 | 4THSFC/2021-22/P/4 | 49,262 | |||||||||
27/07/2021 | FFC/2021-22/R/11 | 3,000 | 23/07/2021 | FFC/2021-22/P/1 | 198,723 | |||||||||
27/07/2021 | FFC/2021-22/R/12 | 18,427 | 23/07/2021 | FFC/2021-22/P/2 | 168,381 | |||||||||
27/07/2021 | FFC/2021-22/R/2 | 3,000 | 26/07/2021 | 4THSFC/2021-22/P/5 | 6,000 | |||||||||
27/07/2021 | FFC/2021-22/R/3 | 4,300 | 26/07/2021 | 4THSFC/2021-22/P/6 | 46,892 | |||||||||
27/07/2021 | FFC/2021-22/R/4 | 3,000 | 26/07/2021 | 4THSFC/2021-22/P/7 | 2,620 | |||||||||
27/07/2021 | FFC/2021-22/R/5 | 3,000 | 26/07/2021 | FFC/2021-22/P/3 | 30,427 | |||||||||
27/07/2021 | FFC/2021-22/R/6 | 3,000 | 26/07/2021 | FFC/2021-22/P/4 | 34,712 | |||||||||
27/07/2021 | FFC/2021-22/R/7 | 3,000 | 28/07/2021 | 4THSFC/2021-22/P/8 | 18,480 | |||||||||
27/07/2021 | FFC/2021-22/R/8 | 3,000 | ||||||||||||
27/07/2021 | FFC/2021-22/R/9 | 3,000 | ||||||||||||
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