Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | FFC/2021-22/R/1 | 28,594 | 18/10/2021 | FFC/2021-22/P/8 | 40,700 | |||||||||
21/10/2021 | FFC/2021-22/R/2 | 40,700 | 18/10/2021 | XVFC/2021-22/P/7 | 198,300 | |||||||||
23/10/2021 | XVFC/2021-22/R/5 | 169,935 | 20/10/2021 | FFC/2021-22/P/9 | 28,594 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/1 | 150,142 | 22/10/2021 | XVFC/2021-22/P/8 | 28,594 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/2 | 7,000 | 26/10/2021 | FFC/2021-22/P/10 | 14,000 | |||||||||
28/10/2021 | FFC/2021-22/R/3 | 40,700 | 27/10/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
28/10/2021 | FFC/2021-22/R/4 | 40,700 | 27/10/2021 | FFC/2021-22/P/11 | 40,700 | |||||||||
28/10/2021 | FFC/2021-22/R/5 | 14,000 | 29/10/2021 | FFC/2021-22/P/12 | 21,000 | |||||||||
28/10/2021 | FFC/2021-22/R/6 | 14,000 | 29/10/2021 | FFC/2021-22/P/13 | 40,700 | |||||||||
31/10/2021 | FFC/2021-22/P/14 | 99,040 | ||||||||||||
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