Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | FFC/2021-22/R/10 | 25,290 | 03/08/2021 | FFC/2021-22/P/101 | 20,000 | |||||||||
04/08/2021 | XVFC/2021-22/R/1 | 2,970 | 03/08/2021 | XVFC/2021-22/P/46 | 25,290 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 637,261 | 10/08/2021 | FFC/2021-22/P/102 | 186,863 | |||||||||
07/08/2021 | FFC/2021-22/R/11 | 1,450,000 | 10/08/2021 | FFC/2021-22/P/103 | 43,449 | |||||||||
07/08/2021 | FFC/2021-22/R/12 | 200,000 | 10/08/2021 | FFC/2021-22/P/104 | 47,612 | |||||||||
10/08/2021 | FFC/2021-22/P/105 | 50,334 | ||||||||||||
10/08/2021 | FFC/2021-22/P/106 | 143,308 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/47 | 43,700 | ||||||||||||
13/08/2021 | FFC/2021-22/P/107 | 77,142 | ||||||||||||
13/08/2021 | FFC/2021-22/P/108 | 102,109 | ||||||||||||
17/08/2021 | FFC/2021-22/P/109 | 49,767 | ||||||||||||
17/08/2021 | FFC/2021-22/P/110 | 47,554 | ||||||||||||
17/08/2021 | FFC/2021-22/P/111 | 48,769 | ||||||||||||
17/08/2021 | FFC/2021-22/P/112 | 47,790 | ||||||||||||
17/08/2021 | FFC/2021-22/P/113 | 8,968 | ||||||||||||
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