Voucher Wise Summary Report
Opening Balance | 1,536,832 | |||||||||||||
28/04/2021 | FFC/2021-22/R/1 | 1,407 | 25/04/2021 | FFC/2021-22/P/1 | 161,911 | |||||||||
28/04/2021 | FFC/2021-22/R/2 | 26,181 | 25/04/2021 | FFC/2021-22/P/10 | 26,181 | |||||||||
28/04/2021 | FFC/2021-22/R/3 | 2,211 | 25/04/2021 | FFC/2021-22/P/11 | 3,630 | |||||||||
28/04/2021 | FFC/2021-22/R/4 | 1,005 | 25/04/2021 | FFC/2021-22/P/12 | 2,211 | |||||||||
28/04/2021 | FFC/2021-22/R/5 | 4,290 | 25/04/2021 | FFC/2021-22/P/13 | 2,211 | |||||||||
28/04/2021 | FFC/2021-22/R/6 | 78,470 | 25/04/2021 | FFC/2021-22/P/14 | 1,407 | |||||||||
28/04/2021 | FFC/2021-22/R/7 | 3,630 | 25/04/2021 | FFC/2021-22/P/15 | 1,005 | |||||||||
28/04/2021 | FFC/2021-22/R/8 | 2,211 | 25/04/2021 | FFC/2021-22/P/2 | 28,990 | |||||||||
30/04/2021 | FFC/2021-22/R/10 | 3,618 | 25/04/2021 | FFC/2021-22/P/3 | 39,251 | |||||||||
30/04/2021 | FFC/2021-22/R/11 | 3,618 | 25/04/2021 | FFC/2021-22/P/4 | 4,290 | |||||||||
30/04/2021 | FFC/2021-22/R/12 | 3,630 | 25/04/2021 | FFC/2021-22/P/5 | 2,613 | |||||||||
30/04/2021 | FFC/2021-22/R/13 | 3,618 | 25/04/2021 | FFC/2021-22/P/6 | 2,613 | |||||||||
30/04/2021 | FFC/2021-22/R/14 | 3,618 | 25/04/2021 | FFC/2021-22/P/7 | 2,613 | |||||||||
30/04/2021 | FFC/2021-22/R/15 | 26,181 | 25/04/2021 | FFC/2021-22/P/8 | 23,358 | |||||||||
30/04/2021 | FFC/2021-22/R/16 | 2,211 | 25/04/2021 | FFC/2021-22/P/9 | 78,470 | |||||||||
30/04/2021 | FFC/2021-22/R/17 | 5,940 | 27/04/2021 | FFC/2021-22/P/16 | 2,211 | |||||||||
30/04/2021 | FFC/2021-22/R/18 | 1,407 | 29/04/2021 | 4THSFC/2021-22/P/1 | 19,200 | |||||||||
30/04/2021 | FFC/2021-22/R/19 | 3,618 | 29/04/2021 | FFC/2021-22/P/17 | 78,470 | |||||||||
30/04/2021 | FFC/2021-22/R/20 | 1,005 | 29/04/2021 | FFC/2021-22/P/18 | 26,181 | |||||||||
30/04/2021 | FFC/2021-22/R/21 | 78,470 | 29/04/2021 | FFC/2021-22/P/19 | 10,464 | |||||||||
30/04/2021 | FFC/2021-22/R/22 | 2,211 | 29/04/2021 | FFC/2021-22/P/20 | 4,290 | |||||||||
30/04/2021 | FFC/2021-22/R/23 | 71,893 | 29/04/2021 | FFC/2021-22/P/21 | 31,655 | |||||||||
30/04/2021 | FFC/2021-22/R/9 | 4,290 | 29/04/2021 | FFC/2021-22/P/22 | 71,893 | |||||||||
29/04/2021 | FFC/2021-22/P/23 | 40,020 | ||||||||||||
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