Voucher Wise Summary Report
Opening Balance | 5,843,610 | |||||||||||||
07/04/2021 | XVFC/2021-22/R/38 | 817,083 | 07/04/2021 | FFC/2021-22/P/10 | 170,939 | |||||||||
08/04/2021 | FFC/2021-22/R/1 | 94,025 | 07/04/2021 | FFC/2021-22/P/11 | 66,840 | |||||||||
09/04/2021 | FFC/2021-22/R/2 | 170,939 | 07/04/2021 | FFC/2021-22/P/12 | 79,535 | |||||||||
07/04/2021 | FFC/2021-22/P/13 | 94,025 | ||||||||||||
07/04/2021 | FFC/2021-22/P/14 | 50,089 | ||||||||||||
07/04/2021 | FFC/2021-22/P/15 | 169,005 | ||||||||||||
07/04/2021 | FFC/2021-22/P/16 | 97,650 | ||||||||||||
07/04/2021 | FFC/2021-22/P/17 | 79,535 | ||||||||||||
07/04/2021 | FFC/2021-22/P/8 | 83,268 | ||||||||||||
07/04/2021 | FFC/2021-22/P/9 | 144,534 | ||||||||||||
08/04/2021 | FFC/2021-22/P/18 | 27,272 | ||||||||||||
19/04/2021 | FFC/2021-22/P/19 | 76,200 | ||||||||||||
19/04/2021 | FFC/2021-22/P/20 | 35,000 | ||||||||||||
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