Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | FFC/2021-22/R/1 | 20,000 | 03/05/2021 | FFC/2021-22/P/1 | 20,000 | |||||||||
07/05/2021 | FFC/2021-22/R/2 | 506,000 | 07/05/2021 | FFC/2021-22/P/2 | 506,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 297,523 | 24/05/2021 | FFC/2021-22/P/3 | 93,452 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 297,523 | 24/05/2021 | FFC/2021-22/P/4 | 93,383 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 611,456 | 24/05/2021 | FFC/2021-22/P/5 | 45,426 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 611,456 | 24/05/2021 | FFC/2021-22/P/6 | 91,267 | |||||||||
08/05/2021 | FFC/2021-22/R/3 | 3,598,520 | 31/05/2021 | FFC/2021-22/P/10 | 89,509 | |||||||||
31/05/2021 | FFC/2021-22/P/11 | 53,879 | ||||||||||||
31/05/2021 | FFC/2021-22/P/12 | 53,438 | ||||||||||||
31/05/2021 | FFC/2021-22/P/13 | 59,101 | ||||||||||||
31/05/2021 | FFC/2021-22/P/14 | 23,176 | ||||||||||||
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