Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | FFC/2021-22/R/1 | 15,025 | 03/11/2021 | FFC/2021-22/P/10 | 30,000 | |||||||||
14/11/2021 | FFC/2021-22/R/2 | 39,000 | 03/11/2021 | FFC/2021-22/P/11 | 48,500 | |||||||||
16/11/2021 | FFC/2021-22/R/3 | 258,000 | 03/11/2021 | FFC/2021-22/P/12 | 5,000 | |||||||||
17/11/2021 | FFC/2021-22/R/4 | 39,000 | 03/11/2021 | XVFC/2021-22/P/16 | 98,665 | |||||||||
22/11/2021 | FFC/2021-22/R/5 | 39,000 | 05/11/2021 | FFC/2021-22/P/13 | 15,025 | |||||||||
13/11/2021 | FFC/2021-22/P/14 | 15,025 | ||||||||||||
13/11/2021 | FFC/2021-22/P/15 | 39,000 | ||||||||||||
14/11/2021 | FFC/2021-22/P/16 | 15,055 | ||||||||||||
14/11/2021 | FFC/2021-22/P/17 | 17,590 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/17 | 9,870 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
16/11/2021 | FFC/2021-22/P/18 | 39,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/19 | 7,640 | ||||||||||||
21/11/2021 | FFC/2021-22/P/19 | 39,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/20 | 23,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/21 | 39,000 | ||||||||||||
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