Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | FFC/2021-22/R/1 | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/10 | 16,170 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/6 | 40,209 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 252,307 | 24/08/2021 | 4THSFC/2021-22/P/7 | 22,416 | |||||||||
24/08/2021 | 4THSFC/2021-22/P/8 | 19,401 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/9 | 24,394 | ||||||||||||
24/08/2021 | FFC/2021-22/P/4 | 52,613 | ||||||||||||
24/08/2021 | FFC/2021-22/P/5 | 52,613 | ||||||||||||
24/08/2021 | FFC/2021-22/P/6 | 52,613 | ||||||||||||
24/08/2021 | FFC/2021-22/P/7 | 52,613 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 92,848 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 16,989 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 14,408 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/4 | 120,474 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/5 | 138,454 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/11 | 36,999.46 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 24,372 | ||||||||||||
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