Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 300,000 | 01/05/2021 | FFC/2021-22/P/10 | 22,240 | |||||||||
02/05/2021 | FFC/2021-22/R/2 | 5,600 | 01/05/2021 | FFC/2021-22/P/11 | 22,354 | |||||||||
02/05/2021 | FFC/2021-22/R/3 | 49,816 | 01/05/2021 | FFC/2021-22/P/12 | 49,816 | |||||||||
02/05/2021 | FFC/2021-22/R/4 | 21,120 | 01/05/2021 | FFC/2021-22/P/13 | 15,360 | |||||||||
06/05/2021 | FFC/2021-22/R/5 | 21,120 | 01/05/2021 | FFC/2021-22/P/14 | 5,600 | |||||||||
06/05/2021 | FFC/2021-22/R/6 | 49,816 | 01/05/2021 | FFC/2021-22/P/3 | 23,171 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 137,457 | 01/05/2021 | FFC/2021-22/P/4 | 9,082 | |||||||||
01/05/2021 | FFC/2021-22/P/5 | 119,217 | ||||||||||||
01/05/2021 | FFC/2021-22/P/6 | 21,120 | ||||||||||||
01/05/2021 | FFC/2021-22/P/7 | 21,093 | ||||||||||||
01/05/2021 | FFC/2021-22/P/8 | 6,896 | ||||||||||||
01/05/2021 | FFC/2021-22/P/9 | 135,619 | ||||||||||||
05/05/2021 | FFC/2021-22/P/15 | 5,600 | ||||||||||||
05/05/2021 | FFC/2021-22/P/16 | 49,816 | ||||||||||||
05/05/2021 | FFC/2021-22/P/17 | 21,120 | ||||||||||||
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