Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | FFC/2021-22/R/1 | 4,824 | 12/05/2021 | FFC/2021-22/P/1 | 164,417 | |||||||||
13/05/2021 | FFC/2021-22/R/2 | 5,025 | 12/05/2021 | FFC/2021-22/P/10 | 5,025 | |||||||||
20/05/2021 | FFC/2021-22/R/3 | 3,618 | 12/05/2021 | FFC/2021-22/P/11 | 41,762 | |||||||||
20/05/2021 | FFC/2021-22/R/4 | 8,640 | 12/05/2021 | FFC/2021-22/P/12 | 4,320 | |||||||||
20/05/2021 | FFC/2021-22/R/5 | 3,618 | 12/05/2021 | FFC/2021-22/P/13 | 4,320 | |||||||||
20/05/2021 | FFC/2021-22/R/6 | 93,586 | 12/05/2021 | FFC/2021-22/P/14 | 2,010 | |||||||||
20/05/2021 | FFC/2021-22/R/7 | 8,640 | 12/05/2021 | FFC/2021-22/P/15 | 1,809 | |||||||||
20/05/2021 | FFC/2021-22/R/8 | 3,618 | 12/05/2021 | FFC/2021-22/P/16 | 1,809 | |||||||||
23/05/2021 | FFC/2021-22/R/9 | 3,618 | 12/05/2021 | FFC/2021-22/P/17 | 1,809 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 152,615 | 12/05/2021 | FFC/2021-22/P/2 | 12,000 | |||||||||
12/05/2021 | FFC/2021-22/P/3 | 11,520 | ||||||||||||
12/05/2021 | FFC/2021-22/P/4 | 11,520 | ||||||||||||
12/05/2021 | FFC/2021-22/P/5 | 4,824 | ||||||||||||
12/05/2021 | FFC/2021-22/P/6 | 4,824 | ||||||||||||
12/05/2021 | FFC/2021-22/P/7 | 4,824 | ||||||||||||
12/05/2021 | FFC/2021-22/P/8 | 4,824 | ||||||||||||
12/05/2021 | FFC/2021-22/P/9 | 5,025 | ||||||||||||
19/05/2021 | FFC/2021-22/P/18 | 93,586 | ||||||||||||
19/05/2021 | FFC/2021-22/P/19 | 8,640 | ||||||||||||
19/05/2021 | FFC/2021-22/P/20 | 8,640 | ||||||||||||
19/05/2021 | FFC/2021-22/P/21 | 3,618 | ||||||||||||
19/05/2021 | FFC/2021-22/P/22 | 3,618 | ||||||||||||
19/05/2021 | FFC/2021-22/P/23 | 3,618 | ||||||||||||
19/05/2021 | FFC/2021-22/P/24 | 3,618 | ||||||||||||
19/05/2021 | FFC/2021-22/P/25 | 3,618 | ||||||||||||
19/05/2021 | FFC/2021-22/P/26 | 201 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/1 | 45,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 93,586 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 35,571 | ||||||||||||
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