Voucher Wise Summary Report
Opening Balance | 1,847,318.52 | |||||||||||||
10/04/2021 | FFC/2021-22/R/1 | 118,087 | 09/04/2021 | FFC/2021-22/P/1 | 17,456 | |||||||||
29/04/2021 | XVFC/2021-22/R/1 | 105,048 | 09/04/2021 | FFC/2021-22/P/2 | 19,028 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 105,049 | 09/04/2021 | FFC/2021-22/P/3 | 27,288 | |||||||||
29/04/2021 | XVFC/2021-22/R/3 | 165,452 | 09/04/2021 | FFC/2021-22/P/4 | 118,087 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 105,049 | 12/04/2021 | FFC/2021-22/P/5 | 118,087 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 307,267 | 28/04/2021 | XVFC/2021-22/P/1 | 165,452 | |||||||||
30/04/2021 | XVFC/2021-22/R/6 | 105,048 | 28/04/2021 | XVFC/2021-22/P/2 | 105,049 | |||||||||
30/04/2021 | XVFC/2021-22/R/7 | 9,874 | 28/04/2021 | XVFC/2021-22/P/3 | 105,048 | |||||||||
29/04/2021 | XVFC/2021-22/P/4 | 307,267 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 105,049 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 105,048 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 105,048 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/12 | 165,452 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/13 | 307,267 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 105,049 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/8 | 105,049 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/9 | 105,048 | ||||||||||||
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