Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | FFC/2021-22/R/2 | 498,520 | 09/10/2021 | FFC/2021-22/P/7 | 76,969 | |||||||||
13/10/2021 | FFC/2021-22/R/3 | 61,006 | 09/10/2021 | FFC/2021-22/P/8 | 222,089 | |||||||||
13/10/2021 | FFC/2021-22/R/4 | 10,531 | 10/10/2021 | FFC/2021-22/P/10 | 25,572 | |||||||||
13/10/2021 | FFC/2021-22/R/5 | 4,050 | 10/10/2021 | FFC/2021-22/P/9 | 11,562 | |||||||||
13/10/2021 | FFC/2021-22/R/6 | 4,896 | 12/10/2021 | FFC/2021-22/P/11 | 99,930 | |||||||||
14/10/2021 | FFC/2021-22/R/10 | 50,152 | 15/10/2021 | XVFC/2021-22/P/3 | 31,700 | |||||||||
14/10/2021 | FFC/2021-22/R/11 | 2,856 | 16/10/2021 | XVFC/2021-22/P/4 | 15,870 | |||||||||
14/10/2021 | FFC/2021-22/R/12 | 2,856 | 16/10/2021 | XVFC/2021-22/P/5 | 15,880 | |||||||||
14/10/2021 | FFC/2021-22/R/13 | 19,447 | 19/10/2021 | XVFC/2021-22/P/10 | 47,580 | |||||||||
14/10/2021 | FFC/2021-22/R/14 | 5,712 | 19/10/2021 | XVFC/2021-22/P/11 | 15,870 | |||||||||
14/10/2021 | FFC/2021-22/R/15 | 5,850 | 19/10/2021 | XVFC/2021-22/P/12 | 99,930 | |||||||||
14/10/2021 | FFC/2021-22/R/16 | 5,850 | 19/10/2021 | XVFC/2021-22/P/6 | 50,152 | |||||||||
14/10/2021 | FFC/2021-22/R/17 | 2,448 | 19/10/2021 | XVFC/2021-22/P/7 | 96,183 | |||||||||
14/10/2021 | FFC/2021-22/R/18 | 54,008 | 19/10/2021 | XVFC/2021-22/P/8 | 11,562 | |||||||||
14/10/2021 | FFC/2021-22/R/7 | 42,175 | 19/10/2021 | XVFC/2021-22/P/9 | 25,572 | |||||||||
14/10/2021 | FFC/2021-22/R/8 | 5,850 | 31/10/2021 | XVFC/2021-22/P/13 | 197,162 | |||||||||
14/10/2021 | FFC/2021-22/R/9 | 5,712 | 31/10/2021 | XVFC/2021-22/P/14 | 49,390 | |||||||||
17/10/2021 | XVFC/2021-22/R/4 | 14,250 | ||||||||||||
17/10/2021 | XVFC/2021-22/R/5 | 15,880 | ||||||||||||
17/10/2021 | XVFC/2021-22/R/6 | 15,870 | ||||||||||||
17/10/2021 | XVFC/2021-22/R/7 | 17,450 | ||||||||||||
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