Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 4THSFC/2021-22/R/1 | 7,550 | 15/08/2021 | FFC/2021-22/P/1 | 51,643 | |||||||||
18/08/2021 | FFC/2021-22/R/1 | 9,481 | 15/08/2021 | FFC/2021-22/P/10 | 13,440 | |||||||||
18/08/2021 | FFC/2021-22/R/10 | 9,481 | 15/08/2021 | FFC/2021-22/P/11 | 13,440 | |||||||||
18/08/2021 | FFC/2021-22/R/11 | 5,502 | 15/08/2021 | FFC/2021-22/P/12 | 13,440 | |||||||||
18/08/2021 | FFC/2021-22/R/12 | 1,685 | 15/08/2021 | FFC/2021-22/P/13 | 7,864 | |||||||||
18/08/2021 | FFC/2021-22/R/13 | 13,440 | 15/08/2021 | FFC/2021-22/P/14 | 1,300 | |||||||||
18/08/2021 | FFC/2021-22/R/14 | 10,230 | 15/08/2021 | FFC/2021-22/P/15 | 38,019 | |||||||||
18/08/2021 | FFC/2021-22/R/15 | 9,655 | 15/08/2021 | FFC/2021-22/P/16 | 3,071 | |||||||||
18/08/2021 | FFC/2021-22/R/16 | 3,015 | 15/08/2021 | FFC/2021-22/P/17 | 3,015 | |||||||||
18/08/2021 | FFC/2021-22/R/17 | 26,369 | 15/08/2021 | FFC/2021-22/P/18 | 3,015 | |||||||||
18/08/2021 | FFC/2021-22/R/18 | 15,437 | 15/08/2021 | FFC/2021-22/P/19 | 3,015 | |||||||||
18/08/2021 | FFC/2021-22/R/19 | 31,129 | 15/08/2021 | FFC/2021-22/P/2 | 10,230 | |||||||||
18/08/2021 | FFC/2021-22/R/2 | 3,015 | 15/08/2021 | FFC/2021-22/P/20 | 3,015 | |||||||||
18/08/2021 | FFC/2021-22/R/20 | 38,019 | 15/08/2021 | FFC/2021-22/P/21 | 6,000 | |||||||||
18/08/2021 | FFC/2021-22/R/21 | 13,440 | 15/08/2021 | FFC/2021-22/P/22 | 6,000 | |||||||||
18/08/2021 | FFC/2021-22/R/22 | 6,000 | 15/08/2021 | FFC/2021-22/P/3 | 1,685 | |||||||||
18/08/2021 | FFC/2021-22/R/23 | 51,643 | 15/08/2021 | FFC/2021-22/P/4 | 15,437 | |||||||||
18/08/2021 | FFC/2021-22/R/24 | 1,300 | 15/08/2021 | FFC/2021-22/P/5 | 87,541 | |||||||||
18/08/2021 | FFC/2021-22/R/25 | 3,015 | 15/08/2021 | FFC/2021-22/P/6 | 31,129 | |||||||||
18/08/2021 | FFC/2021-22/R/3 | 7,864 | 15/08/2021 | FFC/2021-22/P/7 | 9,655 | |||||||||
18/08/2021 | FFC/2021-22/R/4 | 3,071 | 15/08/2021 | FFC/2021-22/P/9 | 5,502 | |||||||||
18/08/2021 | FFC/2021-22/R/5 | 87,541 | 17/08/2021 | 4THSFC/2021-22/P/1 | 7,550 | |||||||||
18/08/2021 | FFC/2021-22/R/6 | 26,069 | 17/08/2021 | FFC/2021-22/P/23 | 9,481 | |||||||||
18/08/2021 | FFC/2021-22/R/7 | 3,015 | 17/08/2021 | FFC/2021-22/P/24 | 26,069 | |||||||||
18/08/2021 | FFC/2021-22/R/8 | 6,000 | 17/08/2021 | FFC/2021-22/P/25 | 9,481 | |||||||||
18/08/2021 | FFC/2021-22/R/9 | 13,440 | 17/08/2021 | FFC/2021-22/P/26 | 26,369 | |||||||||
30/08/2021 | 4THSFC/2021-22/R/2 | 4,868 | 26/08/2021 | XVFC/2021-22/P/10 | 13,440 | |||||||||
26/08/2021 | XVFC/2021-22/P/11 | 26,880 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 9,164 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 38,019 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 9,101 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 3,015 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 3,015 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/18 | 7,550 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 71,400 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/2 | 51,643 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 10,230 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 1,685 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 15,437 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 87,541 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 31,129 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 9,655 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 5,502 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 3,000 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/P/2 | 4,868 | ||||||||||||
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