Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | FFC/2021-22/R/1 | 11,820 | 03/09/2021 | FFC/2021-22/P/1 | 40,924 | |||||||||
06/09/2021 | FFC/2021-22/R/2 | 40,924 | 03/09/2021 | FFC/2021-22/P/2 | 63,924 | |||||||||
06/09/2021 | FFC/2021-22/R/3 | 21,308 | 03/09/2021 | FFC/2021-22/P/3 | 11,820 | |||||||||
06/09/2021 | FFC/2021-22/R/4 | 21,308 | 06/09/2021 | 4THSFC/2021-22/P/2 | 40,924 | |||||||||
06/09/2021 | FFC/2021-22/R/5 | 21,308 | 16/09/2021 | 4THSFC/2021-22/P/4 | 82,279 | |||||||||
07/09/2021 | 4THSFC/2021-22/R/1 | 40,924 | 16/09/2021 | 4THSFC/2021-22/P/5 | 133,433 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 347,648 | 16/09/2021 | 4THSFC/2021-22/P/6 | 109,990 | |||||||||
16/09/2021 | 4THSFC/2021-22/R/2 | 434,565 | 16/09/2021 | 4THSFC/2021-22/P/7 | 121,679 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/3 | 82,279 | 16/09/2021 | 4THSFC/2021-22/P/8 | 42,560 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/4 | 42,560 | 16/09/2021 | 4THSFC/2021-22/P/9 | 32,166 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/5 | 109,990 | 21/09/2021 | FFC/2021-22/P/4 | 32,166 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/6 | 121,679 | 28/09/2021 | 4THSFC/2021-22/P/10 | 82,279 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/7 | 32,166 | 30/09/2021 | 4THSFC/2021-22/P/11 | 133,433 | |||||||||
17/09/2021 | 4THSFC/2021-22/R/8 | 133,433 | 30/09/2021 | 4THSFC/2021-22/P/12 | 109,990 | |||||||||
22/09/2021 | FFC/2021-22/R/6 | 32,166 | 30/09/2021 | 4THSFC/2021-22/P/13 | 121,679 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/9 | 232,123 | 30/09/2021 | 4THSFC/2021-22/P/14 | 147,049 | |||||||||
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