Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | FFC/2021-22/R/4 | 285,387 | 02/09/2021 | FFC/2021-22/P/30 | 285,387 | |||||||||
04/09/2021 | XVFC/2021-22/R/2 | 30,913 | 02/09/2021 | XVFC/2021-22/P/11 | 30,913 | |||||||||
29/09/2021 | FFC/2021-22/R/5 | 73,000 | 04/09/2021 | XVFC/2021-22/P/12 | 30,913 | |||||||||
29/09/2021 | FFC/2021-22/R/6 | 73,000 | 07/09/2021 | FFC/2021-22/P/31 | 5,600 | |||||||||
29/09/2021 | FFC/2021-22/R/7 | 73,000 | 07/09/2021 | FFC/2021-22/P/32 | 2,500 | |||||||||
07/09/2021 | FFC/2021-22/P/33 | 6,600 | ||||||||||||
07/09/2021 | FFC/2021-22/P/34 | 7,100 | ||||||||||||
07/09/2021 | FFC/2021-22/P/35 | 5,400 | ||||||||||||
07/09/2021 | FFC/2021-22/P/36 | 7,300 | ||||||||||||
07/09/2021 | FFC/2021-22/P/37 | 2,500 | ||||||||||||
11/09/2021 | FFC/2021-22/P/38 | 285,387 | ||||||||||||
20/09/2021 | FFC/2021-22/P/39 | 72,000 | ||||||||||||
28/09/2021 | FFC/2021-22/P/40 | 73,000 | ||||||||||||
28/09/2021 | FFC/2021-22/P/41 | 73,000 | ||||||||||||
28/09/2021 | FFC/2021-22/P/42 | 73,000 | ||||||||||||
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