Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 4THSFC/2021-22/R/2 | 18,542 | 14/09/2021 | 4THSFC/2021-22/P/27 | 81,804 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 485,164 | 14/09/2021 | 4THSFC/2021-22/P/28 | 38,880 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/14 | 123,215 | 14/09/2021 | 4THSFC/2021-22/P/29 | 49,177 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/15 | 123,215 | 14/09/2021 | 4THSFC/2021-22/P/30 | 55,087 | |||||||||
26/09/2021 | FFC/2021-22/R/4 | 63,683 | 14/09/2021 | 4THSFC/2021-22/P/31 | 163,836 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 19,038 | 14/09/2021 | 4THSFC/2021-22/P/32 | 46,035 | |||||||||
14/09/2021 | 4THSFC/2021-22/P/33 | 32,143 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/34 | 18,542 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/35 | 34,050 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/36 | 46,058 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/37 | 1,100 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/1 | 7,547 | ||||||||||||
14/09/2021 | FFC/2021-22/P/16 | 62,385 | ||||||||||||
14/09/2021 | FFC/2021-22/P/17 | 34,200 | ||||||||||||
14/09/2021 | FFC/2021-22/P/18 | 75,627 | ||||||||||||
14/09/2021 | FFC/2021-22/P/19 | 238,136 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 13,800 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 4,800 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/38 | 21,780 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/39 | 1,800 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/40 | 168,840 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/41 | 1,200 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/42 | 1,050 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/43 | 2,700 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/44 | 900 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/45 | 18,540 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/46 | 9,975 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/47 | 6,231 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/48 | 17,000 | ||||||||||||
25/09/2021 | FFC/2021-22/P/20 | 600 | ||||||||||||
25/09/2021 | FFC/2021-22/P/21 | 2,250 | ||||||||||||
25/09/2021 | FFC/2021-22/P/22 | 300 | ||||||||||||
25/09/2021 | FFC/2021-22/P/23 | 2,700 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 17,164 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/9 | 10,373 | ||||||||||||
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