Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 197,403 | 15/09/2021 | FFC/2021-22/P/25 | 45,455 | |||||||||
16/09/2021 | FFC/2021-22/R/10 | 6,213 | 15/09/2021 | FFC/2021-22/P/26 | 11,000 | |||||||||
16/09/2021 | FFC/2021-22/R/11 | 38,680 | 15/09/2021 | FFC/2021-22/P/27 | 117,677 | |||||||||
16/09/2021 | FFC/2021-22/R/12 | 6,213 | 15/09/2021 | FFC/2021-22/P/28 | 47,005 | |||||||||
16/09/2021 | FFC/2021-22/R/13 | 18,548 | 15/09/2021 | FFC/2021-22/P/29 | 56,935 | |||||||||
16/09/2021 | FFC/2021-22/R/14 | 21,500 | 15/09/2021 | FFC/2021-22/P/30 | 11,200 | |||||||||
16/09/2021 | FFC/2021-22/R/15 | 9,450 | 15/09/2021 | FFC/2021-22/P/31 | 9,450 | |||||||||
16/09/2021 | FFC/2021-22/R/16 | 18,548 | 15/09/2021 | FFC/2021-22/P/32 | 11,200 | |||||||||
16/09/2021 | FFC/2021-22/R/17 | 5,181 | 16/09/2021 | XVFC/2021-22/P/2 | 47,005 | |||||||||
16/09/2021 | FFC/2021-22/R/18 | 3,591 | 16/09/2021 | XVFC/2021-22/P/3 | 56,935 | |||||||||
16/09/2021 | FFC/2021-22/R/19 | 10,500 | 16/09/2021 | XVFC/2021-22/P/4 | 117,677 | |||||||||
16/09/2021 | FFC/2021-22/R/20 | 11,200 | 16/09/2021 | XVFC/2021-22/P/5 | 56,455 | |||||||||
16/09/2021 | FFC/2021-22/R/21 | 11,000 | 16/09/2021 | XVFC/2021-22/P/6 | 9,450 | |||||||||
16/09/2021 | FFC/2021-22/R/22 | 79,827 | 16/09/2021 | XVFC/2021-22/P/7 | 11,200 | |||||||||
16/09/2021 | FFC/2021-22/R/23 | 9,483 | 16/09/2021 | XVFC/2021-22/P/8 | 11,200 | |||||||||
16/09/2021 | FFC/2021-22/R/5 | 16,350 | 28/09/2021 | XVFC/2021-22/P/10 | 67,095 | |||||||||
16/09/2021 | FFC/2021-22/R/6 | 11,000 | 28/09/2021 | XVFC/2021-22/P/9 | 21,695 | |||||||||
16/09/2021 | FFC/2021-22/R/7 | 11,244 | 30/09/2021 | FFC/2021-22/P/33 | 21,000 | |||||||||
16/09/2021 | FFC/2021-22/R/8 | 11,244 | 30/09/2021 | FFC/2021-22/P/34 | 15,000 | |||||||||
16/09/2021 | FFC/2021-22/R/9 | 11,200 | ||||||||||||
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