Voucher Wise Summary Report
Opening Balance | 3,181,050 | |||||||||||||
20/04/2021 | FFC/2021-22/R/1 | 29,082 | 19/04/2021 | FFC/2021-22/P/1 | 29,082 | |||||||||
20/04/2021 | FFC/2021-22/R/2 | 165,552 | 19/04/2021 | FFC/2021-22/P/3 | 186,794 | |||||||||
20/04/2021 | FFC/2021-22/R/3 | 186,794 | 19/04/2021 | FFC/2021-22/P/4 | 165,552 | |||||||||
20/04/2021 | FFC/2021-22/R/4 | 34,204 | 19/04/2021 | FFC/2021-22/P/5 | 29,344 | |||||||||
21/04/2021 | FFC/2021-22/R/5 | 165,552 | 19/04/2021 | FFC/2021-22/P/6 | 34,204 | |||||||||
21/04/2021 | FFC/2021-22/R/6 | 34,204 | 19/04/2021 | FFC/2021-22/P/7 | 13,000 | |||||||||
21/04/2021 | FFC/2021-22/R/7 | 29,082 | 20/04/2021 | FFC/2021-22/P/10 | 186,794 | |||||||||
21/04/2021 | FFC/2021-22/R/8 | 186,794 | 20/04/2021 | FFC/2021-22/P/11 | 34,204 | |||||||||
28/04/2021 | FFC/2021-22/R/10 | 186,794 | 20/04/2021 | FFC/2021-22/P/12 | 165,552 | |||||||||
28/04/2021 | FFC/2021-22/R/11 | 34,204 | 20/04/2021 | FFC/2021-22/P/8 | 29,082 | |||||||||
28/04/2021 | FFC/2021-22/R/9 | 165,552 | 27/04/2021 | FFC/2021-22/P/13 | 165,552 | |||||||||
30/04/2021 | FFC/2021-22/R/12 | 30,000 | 27/04/2021 | FFC/2021-22/P/14 | 34,204 | |||||||||
27/04/2021 | FFC/2021-22/P/15 | 186,794 | ||||||||||||
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