Voucher Wise Summary Report
Opening Balance | 580,728 | |||||||||||||
05/04/2021 | FFC/2021-22/R/1 | 24,329 | 04/04/2021 | FFC/2021-22/P/1 | 24,569 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 714,614 | 04/04/2021 | FFC/2021-22/P/2 | 24,329 | |||||||||
04/04/2021 | FFC/2021-22/P/3 | 35,713 | ||||||||||||
04/04/2021 | FFC/2021-22/P/4 | 19,696 | ||||||||||||
04/04/2021 | FFC/2021-22/P/5 | 13,111 | ||||||||||||
04/04/2021 | FFC/2021-22/P/6 | 65,170 | ||||||||||||
04/04/2021 | FFC/2021-22/P/7 | 10,151 | ||||||||||||
08/04/2021 | FFC/2021-22/P/8 | 9,920 | ||||||||||||
08/04/2021 | FFC/2021-22/P/9 | 9,820 | ||||||||||||
19/04/2021 | FFC/2021-22/P/10 | 24,329 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/1 | 34,501 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/2 | 65,127 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 32,708 | ||||||||||||
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