Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 196,659 | 24/09/2021 | 5THSFC/2021-22/P/2 | 26,957 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 85,000 | 24/09/2021 | 5THSFC/2021-22/P/3 | 19,898 | |||||||||
24/09/2021 | FFC/2021-22/R/1 | 167,800 | 24/09/2021 | 5THSFC/2021-22/P/4 | 13,267 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 20,520 | 24/09/2021 | 5THSFC/2021-22/P/5 | 20,520 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 33,300 | 24/09/2021 | 5THSFC/2021-22/P/6 | 33,300 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | 26,957 | 24/09/2021 | FFC/2021-22/P/10 | 11,085 | |||||||||
25/09/2021 | FFC/2021-22/R/2 | 11,185 | 24/09/2021 | FFC/2021-22/P/11 | 18,445 | |||||||||
25/09/2021 | FFC/2021-22/R/3 | 18,145 | 24/09/2021 | FFC/2021-22/P/12 | 10,785 | |||||||||
25/09/2021 | FFC/2021-22/R/4 | 18,345 | 24/09/2021 | FFC/2021-22/P/3 | 18,224 | |||||||||
25/09/2021 | FFC/2021-22/R/5 | 18,445 | 24/09/2021 | FFC/2021-22/P/4 | 10,769 | |||||||||
25/09/2021 | FFC/2021-22/R/6 | 18,295 | 24/09/2021 | FFC/2021-22/P/5 | 18,145 | |||||||||
25/09/2021 | FFC/2021-22/R/7 | 18,224 | 24/09/2021 | FFC/2021-22/P/6 | 11,185 | |||||||||
24/09/2021 | FFC/2021-22/P/7 | 18,295 | ||||||||||||
24/09/2021 | FFC/2021-22/P/8 | 11,185 | ||||||||||||
24/09/2021 | FFC/2021-22/P/9 | 18,345 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 21,464 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/10 | 33,300 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/7 | 26,957 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/8 | 19,898 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/9 | 20,520 | ||||||||||||
25/09/2021 | FFC/2021-22/P/13 | 18,445 | ||||||||||||
25/09/2021 | FFC/2021-22/P/14 | 18,345 | ||||||||||||
25/09/2021 | FFC/2021-22/P/15 | 18,295 | ||||||||||||
25/09/2021 | FFC/2021-22/P/16 | 18,145 | ||||||||||||
25/09/2021 | FFC/2021-22/P/17 | 18,225 | ||||||||||||
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