Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | FFC/2021-22/R/1 | 422,328 | 02/03/2022 | FFC/2021-22/P/5 | 422,328 | |||||||||
01/03/2022 | FFC/2021-22/R/2 | 422,328 | 02/03/2022 | FFC/2021-22/P/6 | 422,328 | |||||||||
21/03/2022 | XVFC/2021-22/R/1 | 56,244 | 11/03/2022 | FFC/2021-22/P/7 | 396,073 | |||||||||
21/03/2022 | XVFC/2021-22/R/2 | 20,875 | 11/03/2022 | FFC/2021-22/P/8 | 196,088 | |||||||||
21/03/2022 | XVFC/2021-22/R/3 | 3,635,257 | 11/03/2022 | FFC/2021-22/P/9 | 273,139 | |||||||||
21/03/2022 | XVFC/2021-22/R/4 | 3,635,257 | 14/03/2022 | FFC/2021-22/P/10 | 334,040 | |||||||||
21/03/2022 | XVFC/2021-22/R/5 | 21,632 | 16/03/2022 | FFC/2021-22/P/11 | 201,398 | |||||||||
21/03/2022 | XVFC/2021-22/R/6 | 5,048 | 16/03/2022 | FFC/2021-22/P/12 | 433,587 | |||||||||
16/03/2022 | FFC/2021-22/P/13 | 294,996 | ||||||||||||
16/03/2022 | FFC/2021-22/P/14 | 187,502 | ||||||||||||
16/03/2022 | FFC/2021-22/P/15 | 126,219 | ||||||||||||
16/03/2022 | FFC/2021-22/P/16 | 363,262 | ||||||||||||
16/03/2022 | FFC/2021-22/P/17 | 70,173 | ||||||||||||
21/03/2022 | FFC/2021-22/P/18 | 304,882 | ||||||||||||
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