Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | FFC/2021-22/R/1 | 600 | 02/09/2021 | 4THSFC/2021-22/P/3 | 28,378 | |||||||||
26/09/2021 | 4THSFC/2021-22/R/1 | 46,908 | 02/09/2021 | 4THSFC/2021-22/P/4 | 28,028 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 702,339 | 02/09/2021 | 5THSFC/2021-22/P/18 | 3,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 702,339 | 02/09/2021 | 5THSFC/2021-22/P/19 | 3,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/21 | 2,532 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/22 | 2,532 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/23 | 2,532 | ||||||||||||
14/09/2021 | FFC/2021-22/P/12 | 51,342 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 74,068 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/24 | 3,257 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/25 | 4,343 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/26 | 5,646 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 31,482 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 211,479 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/9 | 211,479 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/27 | 4,751 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/20 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/21 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/22 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/23 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/25 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/26 | 31,482 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/27 | 31,482 | ||||||||||||
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