Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/3 | 27,000 | 02/08/2021 | FFC/2021-22/P/10 | 5,250 | |||||||||
03/08/2021 | FFC/2021-22/R/1 | 1,795 | 02/08/2021 | FFC/2021-22/P/11 | 7,476 | |||||||||
03/08/2021 | FFC/2021-22/R/2 | 5,250 | 02/08/2021 | FFC/2021-22/P/12 | 20,500 | |||||||||
17/08/2021 | 4THSFC/2021-22/R/1 | 58,652 | 02/08/2021 | FFC/2021-22/P/13 | 22,825 | |||||||||
20/08/2021 | FFC/2021-22/R/3 | 7,868 | 02/08/2021 | FFC/2021-22/P/14 | 1,039 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/2 | 23,500 | 02/08/2021 | FFC/2021-22/P/15 | 5,950 | |||||||||
27/08/2021 | FFC/2021-22/R/4 | 10,500 | 02/08/2021 | FFC/2021-22/P/16 | 6,978 | |||||||||
02/08/2021 | FFC/2021-22/P/17 | 20,170 | ||||||||||||
02/08/2021 | FFC/2021-22/P/18 | 18,010 | ||||||||||||
02/08/2021 | FFC/2021-22/P/19 | 1,039 | ||||||||||||
02/08/2021 | FFC/2021-22/P/20 | 5,250 | ||||||||||||
02/08/2021 | FFC/2021-22/P/6 | 6,622 | ||||||||||||
02/08/2021 | FFC/2021-22/P/7 | 18,146 | ||||||||||||
02/08/2021 | FFC/2021-22/P/8 | 22,700 | ||||||||||||
02/08/2021 | FFC/2021-22/P/9 | 1,795 | ||||||||||||
11/08/2021 | FFC/2021-22/P/21 | 7,868 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/1 | 25,480 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/2 | 10,200 | ||||||||||||
12/08/2021 | FFC/2021-22/P/22 | 10,500 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/4 | 4,868 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/6 | 7,037 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/7 | 23,500 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/P/8 | 4,116 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/9 | 5,000 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/10 | 23,500 | ||||||||||||
26/08/2021 | FFC/2021-22/P/23 | 10,500 | ||||||||||||
27/08/2021 | FFC/2021-22/P/24 | 10,500 | ||||||||||||
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