Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | FFC/2021-22/R/2 | 312,012 | 07/08/2021 | FFC/2021-22/P/13 | 247,287 | |||||||||
13/08/2021 | FFC/2021-22/R/3 | 7,200 | 09/08/2021 | FFC/2021-22/P/14 | 36,442 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/10 | 3,000 | 09/08/2021 | FFC/2021-22/P/15 | 18,669 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 3,000 | 09/08/2021 | RGSA/2021-22/P/2 | 4,800 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 3,000 | 12/08/2021 | FFC/2021-22/P/16 | 19,899 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/5 | 3,500 | 12/08/2021 | FFC/2021-22/P/17 | 7,200 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/6 | 3,000 | 16/08/2021 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/7 | 3,000 | 16/08/2021 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/8 | 3,000 | 16/08/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/9 | 3,000 | 16/08/2021 | 5THSFC/2021-22/P/14 | 3,500 | |||||||||
17/08/2021 | FFC/2021-22/R/4 | 7,200 | 16/08/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/1 | 41,090 | 16/08/2021 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
22/08/2021 | 4THSFC/2021-22/R/2 | 4,800 | 16/08/2021 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
22/08/2021 | FFC/2021-22/R/5 | 4,800 | 16/08/2021 | 5THSFC/2021-22/P/18 | 3,000 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/19 | 500 | ||||||||||||
16/08/2021 | FFC/2021-22/P/18 | 7,200 | ||||||||||||
16/08/2021 | RGSA/2021-22/P/3 | 14,400 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/2 | 11,847 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/2 | 4,800 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/3 | 41,090 | ||||||||||||
21/08/2021 | FFC/2021-22/P/19 | 4,800 | ||||||||||||
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