Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | FFC/2021-22/R/4 | 116,729 | 02/12/2021 | FFC/2021-22/P/17 | 136,969 | |||||||||
04/12/2021 | XVFC/2021-22/R/4 | 41,614 | 03/12/2021 | XVFC/2021-22/P/10 | 158,028 | |||||||||
07/12/2021 | FFC/2021-22/R/5 | 95,551 | 03/12/2021 | XVFC/2021-22/P/11 | 41,614 | |||||||||
07/12/2021 | FFC/2021-22/R/6 | 116,729 | 04/12/2021 | FFC/2021-22/P/18 | 45,815 | |||||||||
07/12/2021 | XVFC/2021-22/R/5 | 41,614 | 05/12/2021 | FFC/2021-22/P/19 | 95,551 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 63,453 | 06/12/2021 | FFC/2021-22/P/20 | 116,729 | |||||||||
06/12/2021 | XVFC/2021-22/P/12 | 41,614 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 63,453 | ||||||||||||
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