Voucher Wise Summary Report
Opening Balance | 2,700,743 | |||||||||||||
04/04/2021 | FFC/2021-22/R/1 | 252,424 | 03/04/2021 | FFC/2021-22/P/1 | 43,044 | |||||||||
04/04/2021 | FFC/2021-22/R/10 | 22,417 | 03/04/2021 | FFC/2021-22/P/10 | 38,554 | |||||||||
04/04/2021 | FFC/2021-22/R/11 | 43,044 | 03/04/2021 | FFC/2021-22/P/11 | 35,391 | |||||||||
04/04/2021 | FFC/2021-22/R/12 | 238,304 | 03/04/2021 | FFC/2021-22/P/12 | 22,417 | |||||||||
04/04/2021 | FFC/2021-22/R/2 | 35,391 | 03/04/2021 | FFC/2021-22/P/13 | 24,000 | |||||||||
04/04/2021 | FFC/2021-22/R/3 | 48,233 | 03/04/2021 | FFC/2021-22/P/14 | 24,000 | |||||||||
04/04/2021 | FFC/2021-22/R/4 | 43,044 | 03/04/2021 | FFC/2021-22/P/15 | 24,000 | |||||||||
04/04/2021 | FFC/2021-22/R/5 | 117,912 | 03/04/2021 | FFC/2021-22/P/16 | 24,000 | |||||||||
04/04/2021 | FFC/2021-22/R/6 | 38,554 | 03/04/2021 | FFC/2021-22/P/2 | 43,044 | |||||||||
04/04/2021 | FFC/2021-22/R/7 | 83,561 | 03/04/2021 | FFC/2021-22/P/3 | 48,233 | |||||||||
04/04/2021 | FFC/2021-22/R/8 | 91,235 | 03/04/2021 | FFC/2021-22/P/4 | 91,235 | |||||||||
04/04/2021 | FFC/2021-22/R/9 | 78,400 | 03/04/2021 | FFC/2021-22/P/5 | 83,561 | |||||||||
03/04/2021 | FFC/2021-22/P/6 | 78,400 | ||||||||||||
03/04/2021 | FFC/2021-22/P/7 | 252,424 | ||||||||||||
03/04/2021 | FFC/2021-22/P/8 | 117,912 | ||||||||||||
03/04/2021 | FFC/2021-22/P/9 | 238,304 | ||||||||||||
05/04/2021 | FFC/2021-22/P/17 | 22,417 | ||||||||||||
05/04/2021 | FFC/2021-22/P/18 | 35,391 | ||||||||||||
05/04/2021 | FFC/2021-22/P/19 | 38,554 | ||||||||||||
05/04/2021 | FFC/2021-22/P/20 | 238,304 | ||||||||||||
05/04/2021 | FFC/2021-22/P/21 | 117,912 | ||||||||||||
05/04/2021 | FFC/2021-22/P/22 | 252,424 | ||||||||||||
05/04/2021 | FFC/2021-22/P/23 | 78,400 | ||||||||||||
05/04/2021 | FFC/2021-22/P/24 | 83,561 | ||||||||||||
05/04/2021 | FFC/2021-22/P/25 | 91,235 | ||||||||||||
05/04/2021 | FFC/2021-22/P/26 | 48,233 | ||||||||||||
05/04/2021 | FFC/2021-22/P/27 | 43,044 | ||||||||||||
05/04/2021 | FFC/2021-22/P/28 | 43,044 | ||||||||||||
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