Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/1 | 48,861 | 21/08/2021 | 4THSFC/2021-22/P/3 | 24,639 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 48,861 | 21/08/2021 | 5THSFC/2021-22/P/1 | 52,141 | |||||||||
24/08/2021 | FFC/2021-22/R/10 | 408 | 21/08/2021 | 5THSFC/2021-22/P/2 | 66,661 | |||||||||
24/08/2021 | FFC/2021-22/R/11 | 816 | 21/08/2021 | FFC/2021-22/P/2 | 25,175 | |||||||||
24/08/2021 | FFC/2021-22/R/12 | 816 | 21/08/2021 | FFC/2021-22/P/3 | 18,360 | |||||||||
24/08/2021 | FFC/2021-22/R/13 | 816 | 21/08/2021 | FFC/2021-22/P/4 | 11,747 | |||||||||
24/08/2021 | FFC/2021-22/R/14 | 408 | 23/08/2021 | 4THSFC/2021-22/P/5 | 16,964 | |||||||||
24/08/2021 | FFC/2021-22/R/15 | 1,400 | 23/08/2021 | 5THSFC/2021-22/P/3 | 49,464 | |||||||||
24/08/2021 | FFC/2021-22/R/16 | 816 | 23/08/2021 | FFC/2021-22/P/6 | 14,428 | |||||||||
24/08/2021 | FFC/2021-22/R/2 | 408 | 23/08/2021 | FFC/2021-22/P/7 | 11,776 | |||||||||
24/08/2021 | FFC/2021-22/R/3 | 816 | 23/08/2021 | FFC/2021-22/P/8 | 7,316 | |||||||||
24/08/2021 | FFC/2021-22/R/4 | 408 | 24/08/2021 | XVFC/2021-22/P/2 | 24,546 | |||||||||
24/08/2021 | FFC/2021-22/R/5 | 22,793 | 24/08/2021 | XVFC/2021-22/P/3 | 21,867 | |||||||||
24/08/2021 | FFC/2021-22/R/6 | 408 | 24/08/2021 | XVFC/2021-22/P/4 | 3,140 | |||||||||
24/08/2021 | FFC/2021-22/R/7 | 816 | 24/08/2021 | XVFC/2021-22/P/5 | 102,651 | |||||||||
24/08/2021 | FFC/2021-22/R/8 | 408 | 26/08/2021 | 4THSFC/2021-22/P/6 | 6,850 | |||||||||
24/08/2021 | FFC/2021-22/R/9 | 816 | 26/08/2021 | 5THSFC/2021-22/P/4 | 18,684 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/2 | 1,020 | 26/08/2021 | 5THSFC/2021-22/P/5 | 52,141 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/3 | 1,020 | 26/08/2021 | FFC/2021-22/P/10 | 816 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/4 | 1,020 | 26/08/2021 | FFC/2021-22/P/11 | 6,296 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/5 | 1,750 | 26/08/2021 | FFC/2021-22/P/9 | 2,448 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/6 | 1,020 | 27/08/2021 | FFC/2021-22/P/12 | 22,793 | |||||||||
25/08/2021 | 4THSFC/2021-22/R/7 | 1,020 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/10 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/11 | 2,100 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/12 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/13 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/14 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/15 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/16 | 2,100 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/17 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 1,020 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 52,141 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/8 | 1,224 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/9 | 1,224 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/3 | 1,020 | ||||||||||||
25/08/2021 | XVFC/2021-22/R/4 | 1,608 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/R/10 | 1,020 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/R/8 | 1,020 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/R/9 | 1,020 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/18 | 52,141 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/19 | 1,224 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/20 | 1,224 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/21 | 2,100 | ||||||||||||
28/08/2021 | FFC/2021-22/R/17 | 816 | ||||||||||||
28/08/2021 | FFC/2021-22/R/18 | 408 | ||||||||||||
28/08/2021 | FFC/2021-22/R/19 | 22,793 | ||||||||||||
28/08/2021 | FFC/2021-22/R/20 | 408 | ||||||||||||
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