Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | FFC/2021-22/R/4 | 34,510 | 25/12/2021 | FFC/2021-22/P/6 | 119,000 | |||||||||
26/12/2021 | FFC/2021-22/R/5 | 119,000 | 25/12/2021 | FFC/2021-22/P/7 | 34,510 | |||||||||
30/12/2021 | FFC/2021-22/R/6 | 119,000 | 29/12/2021 | FFC/2021-22/P/8 | 119,000 | |||||||||
30/12/2021 | FFC/2021-22/R/7 | 86,000 | 29/12/2021 | FFC/2021-22/P/9 | 86,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 27,000 | 31/12/2021 | FFC/2021-22/P/10 | 119,000 | |||||||||
31/12/2021 | FFC/2021-22/P/11 | 86,000 | ||||||||||||
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