Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | FFC/2021-22/R/1 | 38,225 | 02/09/2021 | FFC/2021-22/P/10 | 71,035 | |||||||||
03/09/2021 | FFC/2021-22/R/2 | 38,225 | 02/09/2021 | FFC/2021-22/P/5 | 38,225 | |||||||||
03/09/2021 | FFC/2021-22/R/3 | 45,140 | 02/09/2021 | FFC/2021-22/P/6 | 38,225 | |||||||||
03/09/2021 | FFC/2021-22/R/4 | 38,225 | 02/09/2021 | FFC/2021-22/P/7 | 45,140 | |||||||||
03/09/2021 | FFC/2021-22/R/5 | 39,093 | 02/09/2021 | FFC/2021-22/P/8 | 38,225 | |||||||||
03/09/2021 | FFC/2021-22/R/6 | 71,035 | 02/09/2021 | FFC/2021-22/P/9 | 39,093 | |||||||||
30/09/2021 | FFC/2021-22/R/7 | 10,288 | 08/09/2021 | FFC/2021-22/P/11 | 38,225 | |||||||||
30/09/2021 | XVFC/2021-22/R/2 | 20,126 | 08/09/2021 | FFC/2021-22/P/12 | 38,225 | |||||||||
08/09/2021 | FFC/2021-22/P/13 | 45,140 | ||||||||||||
08/09/2021 | FFC/2021-22/P/14 | 38,225 | ||||||||||||
08/09/2021 | FFC/2021-22/P/15 | 39,093 | ||||||||||||
08/09/2021 | FFC/2021-22/P/16 | 71,035 | ||||||||||||
13/09/2021 | FFC/2021-22/P/17 | 21,600 | ||||||||||||
14/09/2021 | FFC/2021-22/P/18 | 219,000 | ||||||||||||
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