Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | FFC/2021-22/R/3 | 176,802 | 01/09/2021 | FFC/2021-22/P/10 | 16,600 | |||||||||
02/09/2021 | FFC/2021-22/R/4 | 16,600 | 01/09/2021 | FFC/2021-22/P/6 | 16,600 | |||||||||
02/09/2021 | FFC/2021-22/R/5 | 16,600 | 01/09/2021 | FFC/2021-22/P/7 | 16,800 | |||||||||
06/09/2021 | XVFC/2021-22/R/2 | 133,413 | 01/09/2021 | FFC/2021-22/P/8 | 16,900 | |||||||||
06/09/2021 | XVFC/2021-22/R/3 | 133,413 | 01/09/2021 | FFC/2021-22/P/9 | 17,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 118,343 | ||||||||||||
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