Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | FFC/2021-22/R/5 | 200,000 | 01/11/2021 | FFC/2021-22/P/12 | 196,584 | |||||||||
02/11/2021 | FFC/2021-22/R/10 | 1,836 | 01/11/2021 | FFC/2021-22/P/13 | 16,521 | |||||||||
02/11/2021 | FFC/2021-22/R/11 | 1,020 | 01/11/2021 | XVFC/2021-22/P/14 | 3,144 | |||||||||
02/11/2021 | FFC/2021-22/R/12 | 4,800 | 01/11/2021 | XVFC/2021-22/P/15 | 3,390 | |||||||||
02/11/2021 | FFC/2021-22/R/13 | 4,800 | 01/11/2021 | XVFC/2021-22/P/16 | 3,390 | |||||||||
02/11/2021 | FFC/2021-22/R/14 | 13,377 | ||||||||||||
02/11/2021 | FFC/2021-22/R/15 | 6,400 | ||||||||||||
02/11/2021 | FFC/2021-22/R/6 | 6,400 | ||||||||||||
02/11/2021 | FFC/2021-22/R/7 | 4,800 | ||||||||||||
02/11/2021 | FFC/2021-22/R/8 | 1,836 | ||||||||||||
02/11/2021 | FFC/2021-22/R/9 | 4,800 | ||||||||||||
02/11/2021 | XVFC/2021-22/R/2 | 360,660 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/3 | 99,810 | ||||||||||||
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