Voucher Wise Summary Report
Opening Balance | 2,098,957.8 | |||||||||||||
04/04/2021 | FFC/2021-22/R/1 | 375,451 | 03/04/2021 | FFC/2021-22/P/1 | 72,423 | |||||||||
04/04/2021 | FFC/2021-22/R/2 | 19,101 | 03/04/2021 | FFC/2021-22/P/2 | 65,130 | |||||||||
04/04/2021 | FFC/2021-22/R/3 | 72,423 | 03/04/2021 | FFC/2021-22/P/3 | 375,451 | |||||||||
04/04/2021 | FFC/2021-22/R/4 | 65,130 | 03/04/2021 | FFC/2021-22/P/4 | 19,101 | |||||||||
03/04/2021 | FFC/2021-22/P/5 | 48,898 | ||||||||||||
03/04/2021 | FFC/2021-22/P/6 | 375,451 | ||||||||||||
06/04/2021 | FFC/2021-22/P/10 | 19,500 | ||||||||||||
06/04/2021 | FFC/2021-22/P/7 | 72,423 | ||||||||||||
06/04/2021 | FFC/2021-22/P/8 | 65,130 | ||||||||||||
06/04/2021 | FFC/2021-22/P/9 | 19,101 | ||||||||||||
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