Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/7 | 56,390 | 12/10/2021 | XVFC/2021-22/P/6 | 170,350 | |||||||||
25/10/2021 | FFC/2021-22/R/8 | 57,890 | 12/10/2021 | XVFC/2021-22/P/7 | 41,471 | |||||||||
27/10/2021 | FFC/2021-22/R/9 | 50,200 | 12/10/2021 | XVFC/2021-22/P/8 | 170,350 | |||||||||
12/10/2021 | XVFC/2021-22/P/9 | 41,404 | ||||||||||||
22/10/2021 | FFC/2021-22/P/11 | 57,890 | ||||||||||||
22/10/2021 | FFC/2021-22/P/12 | 18,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 1,632 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 1,632 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 1,632 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/20 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/21 | 1,632 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/22 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 816 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/24 | 816 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/25 | 1,836 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 3,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 450 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 1,632 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/37 | 3,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/38 | 1,836 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/39 | 1,836 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/40 | 1,632 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/41 | 5,304 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/42 | 5,304 | ||||||||||||
26/10/2021 | FFC/2021-22/P/13 | 50,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 5,304 | ||||||||||||
|