Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | FFC/2021-22/R/1 | 1,808 | 01/07/2021 | OWN/2021-22/P/26 | 300 | |||||||||
30/07/2021 | FFC/2021-22/R/2 | 1,500 | 12/07/2021 | OWN/2021-22/P/27 | 7,200 | |||||||||
30/07/2021 | FFC/2021-22/R/3 | 2,172 | 29/07/2021 | FFC/2021-22/P/10 | 1,909 | |||||||||
30/07/2021 | FFC/2021-22/R/4 | 3,284 | 29/07/2021 | FFC/2021-22/P/11 | 393 | |||||||||
30/07/2021 | FFC/2021-22/R/5 | 2,194 | 29/07/2021 | FFC/2021-22/P/12 | 644 | |||||||||
30/07/2021 | FFC/2021-22/R/6 | 975 | 29/07/2021 | FFC/2021-22/P/13 | 1,500 | |||||||||
30/07/2021 | FFC/2021-22/R/7 | 393 | 29/07/2021 | FFC/2021-22/P/14 | 655 | |||||||||
30/07/2021 | FFC/2021-22/R/8 | 1,324 | 29/07/2021 | FFC/2021-22/P/15 | 975 | |||||||||
29/07/2021 | FFC/2021-22/P/16 | 1,604 | ||||||||||||
29/07/2021 | FFC/2021-22/P/17 | 1,808 | ||||||||||||
29/07/2021 | FFC/2021-22/P/18 | 2,967 | ||||||||||||
29/07/2021 | FFC/2021-22/P/19 | 1,324 | ||||||||||||
29/07/2021 | FFC/2021-22/P/20 | 1,963 | ||||||||||||
29/07/2021 | FFC/2021-22/P/21 | 2,194 | ||||||||||||
29/07/2021 | FFC/2021-22/P/22 | 2,002 | ||||||||||||
29/07/2021 | FFC/2021-22/P/23 | 3,284 | ||||||||||||
29/07/2021 | FFC/2021-22/P/24 | 2,933 | ||||||||||||
29/07/2021 | FFC/2021-22/P/25 | 34,200 | ||||||||||||
29/07/2021 | FFC/2021-22/P/26 | 1,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/27 | 1,000 | ||||||||||||
29/07/2021 | FFC/2021-22/P/9 | 2,172 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 147,045.04 | ||||||||||||
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