Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | FFC/2021-22/R/3 | 8,001 | 04/01/2022 | XVFC/2021-22/P/1 | 25,512 | |||||||||
09/01/2022 | FFC/2021-22/R/4 | 65,150 | 04/01/2022 | XVFC/2021-22/P/2 | 76,536 | |||||||||
09/01/2022 | FFC/2021-22/R/5 | 8,001 | 05/01/2022 | XVFC/2021-22/P/10 | 4,692 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 142,869 | 05/01/2022 | XVFC/2021-22/P/11 | 4,692 | |||||||||
05/01/2022 | XVFC/2021-22/P/12 | 2,580 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/13 | 2,580 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/14 | 5,160 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 9,292 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/16 | 7,740 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/17 | 4,692 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/18 | 4,896 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 8,160 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/20 | 8,160 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/21 | 7,310 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/22 | 8,600 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/23 | 4,488 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/24 | 4,692 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/25 | 41,932 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/26 | 25,516 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/27 | 23,996 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 33,024 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 28,600 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 27,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 18,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 34,638 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/4 | 7,310 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 19,968 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/6 | 33,660 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 4,488 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 4,488 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 8,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 4,488 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 4,488 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 4,488 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/36 | 1,020 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/37 | 4,692 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 4,692 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/39 | 4,692 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/40 | 4,896 | ||||||||||||
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