Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/6 | 36,346 | 02/08/2021 | FFC/2021-22/P/62 | 311,626 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/7 | 147,951 | 02/08/2021 | FFC/2021-22/P/63 | 9,638 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/8 | 147,951 | 02/08/2021 | FFC/2021-22/P/64 | 173,607 | |||||||||
03/08/2021 | FFC/2021-22/R/3 | 51,570,122 | 02/08/2021 | FFC/2021-22/P/65 | 5,370 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/9 | 147,951 | 02/08/2021 | FFC/2021-22/P/66 | 64,918 | |||||||||
02/08/2021 | FFC/2021-22/P/67 | 2,008 | ||||||||||||
02/08/2021 | FFC/2021-22/P/68 | 57,958 | ||||||||||||
02/08/2021 | FFC/2021-22/P/69 | 1,793 | ||||||||||||
02/08/2021 | FFC/2021-22/P/70 | 22,177 | ||||||||||||
02/08/2021 | FFC/2021-22/P/71 | 686 | ||||||||||||
02/08/2021 | FFC/2021-22/P/72 | 191,980 | ||||||||||||
02/08/2021 | FFC/2021-22/P/73 | 5,937 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 35,700 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/1 | 10,000 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/2 | 21,000 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/3 | 10,500 | ||||||||||||
29/08/2021 | FFC/2021-22/P/74 | 123,680 | ||||||||||||
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