Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | FFC/2021-22/R/2 | 6,230 | 01/05/2021 | FFC/2021-22/P/26 | 6,230 | |||||||||
06/05/2021 | XVFC/2021-22/R/1 | 510,499 | 01/05/2021 | FFC/2021-22/P/27 | 6,230 | |||||||||
06/05/2021 | XVFC/2021-22/R/10 | 75,393 | 01/05/2021 | FFC/2021-22/P/28 | 6,513 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 490,626 | 01/05/2021 | FFC/2021-22/P/29 | 8,398 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 490,252 | 01/05/2021 | FFC/2021-22/P/30 | 9,280 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 510,499 | 01/05/2021 | FFC/2021-22/P/31 | 10,682 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 22,012 | 01/05/2021 | FFC/2021-22/P/32 | 7,068 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 30,957 | 01/05/2021 | FFC/2021-22/P/33 | 6,183 | |||||||||
06/05/2021 | XVFC/2021-22/R/7 | 29,855 | 02/05/2021 | FFC/2021-22/P/34 | 16,528 | |||||||||
06/05/2021 | XVFC/2021-22/R/8 | 20,364 | 02/05/2021 | FFC/2021-22/P/35 | 12,350 | |||||||||
06/05/2021 | XVFC/2021-22/R/9 | 36,100 | 02/05/2021 | XVFC/2021-22/P/1 | 75,534 | |||||||||
14/05/2021 | XVFC/2021-22/R/11 | 75,393 | 02/05/2021 | XVFC/2021-22/P/2 | 75,393 | |||||||||
13/05/2021 | FFC/2021-22/P/36 | 48,769 | ||||||||||||
13/05/2021 | FFC/2021-22/P/37 | 46,623 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/3 | 75,393 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/4 | 75,393 | ||||||||||||
31/05/2021 | FFC/2021-22/P/38 | 22,230 | ||||||||||||
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