Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | FFC/2021-22/R/1 | 377,859 | 04/06/2021 | XVFC/2021-22/P/20 | 18,538 | |||||||||
06/06/2021 | FFC/2021-22/R/2 | 36,700 | 05/06/2021 | FFC/2021-22/P/1 | 47,600 | |||||||||
06/06/2021 | FFC/2021-22/R/3 | 47,600 | 05/06/2021 | FFC/2021-22/P/2 | 39,800 | |||||||||
06/06/2021 | FFC/2021-22/R/4 | 39,800 | 05/06/2021 | FFC/2021-22/P/3 | 36,700 | |||||||||
08/06/2021 | FFC/2021-22/R/5 | 47,600 | 05/06/2021 | XVFC/2021-22/P/21 | 236,327 | |||||||||
08/06/2021 | FFC/2021-22/R/6 | 36,700 | 05/06/2021 | XVFC/2021-22/P/22 | 38,100 | |||||||||
08/06/2021 | FFC/2021-22/R/7 | 39,200 | 07/06/2021 | FFC/2021-22/P/4 | 47,600 | |||||||||
07/06/2021 | FFC/2021-22/P/5 | 39,200 | ||||||||||||
07/06/2021 | FFC/2021-22/P/6 | 36,700 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
08/06/2021 | FFC/2021-22/P/7 | 47,600 | ||||||||||||
08/06/2021 | FFC/2021-22/P/8 | 39,800 | ||||||||||||
08/06/2021 | FFC/2021-22/P/9 | 36,700 | ||||||||||||
28/06/2021 | FFC/2021-22/P/10 | 20,000 | ||||||||||||
30/06/2021 | FFC/2021-22/P/11 | 14,800 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/24 | 14,900 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/25 | 23,700 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/26 | 23,800 | ||||||||||||
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