Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 1,514,137 | 15/05/2021 | FFC/2021-22/P/1 | 9,100 | |||||||||
16/05/2021 | FFC/2021-22/R/1 | 28,000 | 15/05/2021 | FFC/2021-22/P/10 | 7,514 | |||||||||
16/05/2021 | FFC/2021-22/R/10 | 32,960 | 15/05/2021 | FFC/2021-22/P/11 | 14,161 | |||||||||
16/05/2021 | FFC/2021-22/R/11 | 44,830 | 15/05/2021 | FFC/2021-22/P/12 | 57,820 | |||||||||
16/05/2021 | FFC/2021-22/R/12 | 33,820 | 15/05/2021 | FFC/2021-22/P/2 | 168,426 | |||||||||
16/05/2021 | FFC/2021-22/R/13 | 168,426 | 15/05/2021 | FFC/2021-22/P/3 | 108,389 | |||||||||
16/05/2021 | FFC/2021-22/R/14 | 19,930 | 15/05/2021 | FFC/2021-22/P/5 | 29,767 | |||||||||
16/05/2021 | FFC/2021-22/R/15 | 57,820 | 15/05/2021 | FFC/2021-22/P/6 | 238,177 | |||||||||
16/05/2021 | FFC/2021-22/R/16 | 29,767 | 15/05/2021 | FFC/2021-22/P/7 | 4,714 | |||||||||
16/05/2021 | FFC/2021-22/R/2 | 9,100 | 15/05/2021 | FFC/2021-22/P/8 | 28,000 | |||||||||
16/05/2021 | FFC/2021-22/R/3 | 14,197 | 15/05/2021 | FFC/2021-22/P/9 | 2,023 | |||||||||
16/05/2021 | FFC/2021-22/R/4 | 2,023 | 17/05/2021 | FFC/2021-22/P/13 | 25,143 | |||||||||
16/05/2021 | FFC/2021-22/R/5 | 16,860 | 17/05/2021 | FFC/2021-22/P/14 | 168,426 | |||||||||
16/05/2021 | FFC/2021-22/R/6 | 14,161 | 17/05/2021 | FFC/2021-22/P/15 | 29,767 | |||||||||
16/05/2021 | FFC/2021-22/R/7 | 31,045 | 17/05/2021 | FFC/2021-22/P/16 | 28,000 | |||||||||
16/05/2021 | FFC/2021-22/R/8 | 23,020 | 17/05/2021 | FFC/2021-22/P/17 | 295,997 | |||||||||
16/05/2021 | FFC/2021-22/R/9 | 21,515 | ||||||||||||
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