Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 4THSFC/2021-22/R/1 | 20,692 | 15/09/2021 | FFC/2021-22/P/15 | 20,111 | |||||||||
15/09/2021 | 4THSFC/2021-22/R/2 | 2,700 | 15/09/2021 | FFC/2021-22/P/16 | 19,788 | |||||||||
15/09/2021 | 4THSFC/2021-22/R/3 | 62,692 | 15/09/2021 | XVFC/2021-22/P/10 | 21,670 | |||||||||
16/09/2021 | FFC/2021-22/R/5 | 20,111 | 15/09/2021 | XVFC/2021-22/P/11 | 13,467 | |||||||||
16/09/2021 | FFC/2021-22/R/6 | 19,788 | 15/09/2021 | XVFC/2021-22/P/12 | 28,152 | |||||||||
16/09/2021 | XVFC/2021-22/R/11 | 246,851 | 16/09/2021 | FFC/2021-22/P/17 | 20,111 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 13,467 | 16/09/2021 | FFC/2021-22/P/18 | 19,788 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 28,152 | 16/09/2021 | FFC/2021-22/P/19 | 19,584 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 21,670 | 17/09/2021 | 5THSFC/2021-22/P/7 | 15,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/7 | 15,000 | 26/09/2021 | 5THSFC/2021-22/P/9 | 3,110 | |||||||||
27/09/2021 | XVFC/2021-22/R/12 | 23,644 | 26/09/2021 | XVFC/2021-22/P/17 | 21,670 | |||||||||
26/09/2021 | XVFC/2021-22/P/18 | 13,467 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/19 | 28,152 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/20 | 4,510 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/21 | 3,470 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/23 | 45,500 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/24 | 30,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/25 | 46,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/26 | 23,644 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/27 | 23,644 | ||||||||||||
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