Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | FFC/2020-21/R/2 | 99,372 | 07/01/2021 | FFC/2020-21/P/12 | 187,179 | |||||||||
08/01/2021 | FFC/2020-21/R/3 | 196,596 | 07/01/2021 | FFC/2020-21/P/13 | 35,687 | |||||||||
08/01/2021 | FFC/2020-21/R/4 | 35,687 | 07/01/2021 | FFC/2020-21/P/14 | 76,469 | |||||||||
08/01/2021 | FFC/2020-21/R/5 | 30,323 | 07/01/2021 | FFC/2020-21/P/15 | 184,162 | |||||||||
07/01/2021 | FFC/2020-21/P/16 | 30,323 | ||||||||||||
07/01/2021 | FFC/2020-21/P/17 | 77,373 | ||||||||||||
08/01/2021 | FFC/2020-21/P/18 | 132,521 | ||||||||||||
08/01/2021 | FFC/2020-21/P/19 | 30,323 | ||||||||||||
08/01/2021 | FFC/2020-21/P/20 | 35,687 | ||||||||||||
08/01/2021 | FFC/2020-21/P/21 | 45,147 | ||||||||||||
11/01/2021 | FFC/2020-21/P/22 | 49,000 | ||||||||||||
11/01/2021 | FFC/2020-21/P/23 | 49,000 | ||||||||||||
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