Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | FFC/2021-22/R/1 | 826 | 16/08/2021 | 5THSFC/2021-22/P/5 | 35,500 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 3,245 | 16/08/2021 | FFC/2021-22/P/3 | 826 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 3,245 | 17/08/2021 | 5THSFC/2021-22/P/6 | 5,400 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | 3,245 | 17/08/2021 | XVFC/2021-22/P/14 | 8,029 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/7 | 3,245 | 17/08/2021 | XVFC/2021-22/P/15 | 3,360 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/8 | 95,909 | 17/08/2021 | XVFC/2021-22/P/16 | 15,933 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/9 | 95,909 | 17/08/2021 | XVFC/2021-22/P/17 | 15,933 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/10 | 3,245 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 3,245 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/8 | 3,245 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/9 | 3,245 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 3,245 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 3,245 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 3,245 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/14 | 3,245 | ||||||||||||
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