Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | FFC/2021-22/R/1 | 25,200 | 17/08/2021 | FFC/2021-22/P/1 | 25,200 | |||||||||
21/08/2021 | FFC/2021-22/R/2 | 32,200 | 17/08/2021 | FFC/2021-22/P/2 | 32,200 | |||||||||
21/08/2021 | FFC/2021-22/R/3 | 32,300 | 17/08/2021 | FFC/2021-22/P/3 | 32,300 | |||||||||
21/08/2021 | FFC/2021-22/R/4 | 32,300 | 17/08/2021 | FFC/2021-22/P/4 | 32,300 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/1 | 3,500 | 17/08/2021 | XVFC/2021-22/P/1 | 42,510 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/2 | 4,116 | 17/08/2021 | XVFC/2021-22/P/2 | 74,373 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/3 | 4,868 | 18/08/2021 | 4THSFC/2021-22/P/1 | 4,868 | |||||||||
21/08/2021 | 4THSFC/2021-22/P/2 | 3,500 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/3 | 4,116 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/3 | 108,038 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 4,116 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 7,037 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 25,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 32,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 32,300 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 32,300 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 4,868 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 3,500 | ||||||||||||
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