Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2022 | FFC/2021-22/R/13 | 199,986 | 07/01/2022 | XVFC/2021-22/P/129 | 3,000 | |||||||||
30/01/2022 | FFC/2021-22/R/14 | 23,987 | 07/01/2022 | XVFC/2021-22/P/130 | 4,046 | |||||||||
07/01/2022 | XVFC/2021-22/P/131 | 3,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/132 | 5,202 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/133 | 3,468 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/134 | 2,890 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/135 | 4,046 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/136 | 4,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/137 | 4,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/138 | 4,335 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/139 | 4,335 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/140 | 4,335 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/141 | 4,335 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/142 | 4,335 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/143 | 8,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/144 | 4,990 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/145 | 4,990 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/146 | 7,650 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/147 | 34,084 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/148 | 5,150 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/149 | 10,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/150 | 8,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/151 | 2,740 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/152 | 4,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/153 | 2,500 | ||||||||||||
28/01/2022 | FFC/2021-22/P/28 | 23,987 | ||||||||||||
28/01/2022 | FFC/2021-22/P/29 | 199,986 | ||||||||||||
29/01/2022 | FFC/2021-22/P/30 | 193,179 | ||||||||||||
|