Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | FFC/2021-22/R/4 | 34,152 | 16/06/2021 | FFC/2021-22/P/13 | 34,161 | |||||||||
01/06/2021 | FFC/2021-22/R/5 | 34,161 | 16/06/2021 | FFC/2021-22/P/14 | 34,152 | |||||||||
17/06/2021 | FFC/2021-22/R/6 | 34,152 | 16/06/2021 | XVFC/2021-22/P/10 | 11,039 | |||||||||
17/06/2021 | FFC/2021-22/R/7 | 34,161 | 16/06/2021 | XVFC/2021-22/P/11 | 11,039 | |||||||||
17/06/2021 | XVFC/2021-22/R/10 | 14,811 | 16/06/2021 | XVFC/2021-22/P/12 | 13,464 | |||||||||
17/06/2021 | XVFC/2021-22/R/2 | 13,464 | 16/06/2021 | XVFC/2021-22/P/13 | 14,001 | |||||||||
17/06/2021 | XVFC/2021-22/R/3 | 14,001 | 16/06/2021 | XVFC/2021-22/P/14 | 14,001 | |||||||||
17/06/2021 | XVFC/2021-22/R/4 | 18,850 | 16/06/2021 | XVFC/2021-22/P/15 | 19,611 | |||||||||
17/06/2021 | XVFC/2021-22/R/5 | 14,811 | 16/06/2021 | XVFC/2021-22/P/16 | 18,850 | |||||||||
17/06/2021 | XVFC/2021-22/R/6 | 11,039 | 16/06/2021 | XVFC/2021-22/P/8 | 14,811 | |||||||||
17/06/2021 | XVFC/2021-22/R/7 | 14,001 | 16/06/2021 | XVFC/2021-22/P/9 | 14,811 | |||||||||
17/06/2021 | XVFC/2021-22/R/8 | 11,039 | 25/06/2021 | XVFC/2021-22/P/17 | 3,175 | |||||||||
17/06/2021 | XVFC/2021-22/R/9 | 19,611 | 25/06/2021 | XVFC/2021-22/P/18 | 14,078 | |||||||||
25/06/2021 | XVFC/2021-22/P/19 | 13,182 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/20 | 6,720 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/21 | 19,118 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/22 | 6,199 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/23 | 11,278 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/24 | 4,368 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/25 | 15,646 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/26 | 3,998 | ||||||||||||
28/06/2021 | FFC/2021-22/P/15 | 34,161 | ||||||||||||
28/06/2021 | FFC/2021-22/P/16 | 34,152 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/27 | 11,039 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/28 | 11,039 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/29 | 14,001 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/30 | 18,850 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/31 | 14,811 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/32 | 14,811 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/34 | 13,464 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/35 | 14,001 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/36 | 19,611 | ||||||||||||
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