Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | FFC/2021-22/R/2 | 100,000 | 09/02/2022 | FFC/2021-22/P/5 | 84,460 | |||||||||
22/02/2022 | FFC/2021-22/R/3 | 50,000 | 10/02/2022 | XVFC/2021-22/P/14 | 250,000 | |||||||||
23/02/2022 | FFC/2021-22/R/10 | 59,000 | 10/02/2022 | XVFC/2021-22/P/15 | 99,947 | |||||||||
23/02/2022 | FFC/2021-22/R/4 | 17,500 | 10/02/2022 | XVFC/2021-22/P/16 | 99,947 | |||||||||
23/02/2022 | FFC/2021-22/R/5 | 17,500 | 10/02/2022 | XVFC/2021-22/P/17 | 53,599 | |||||||||
23/02/2022 | FFC/2021-22/R/6 | 17,500 | 14/02/2022 | XVFC/2021-22/P/18 | 152,424 | |||||||||
23/02/2022 | FFC/2021-22/R/7 | 17,500 | 14/02/2022 | XVFC/2021-22/P/19 | 239,856 | |||||||||
23/02/2022 | FFC/2021-22/R/8 | 15,250 | 14/02/2022 | XVFC/2021-22/P/20 | 60,000 | |||||||||
23/02/2022 | FFC/2021-22/R/9 | 17,500 | 22/02/2022 | FFC/2021-22/P/10 | 17,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 60,000 | 22/02/2022 | FFC/2021-22/P/11 | 17,500 | |||||||||
22/02/2022 | FFC/2021-22/P/12 | 59,000 | ||||||||||||
22/02/2022 | FFC/2021-22/P/6 | 15,250 | ||||||||||||
22/02/2022 | FFC/2021-22/P/7 | 17,500 | ||||||||||||
22/02/2022 | FFC/2021-22/P/8 | 17,500 | ||||||||||||
22/02/2022 | FFC/2021-22/P/9 | 17,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
23/02/2022 | FFC/2021-22/P/13 | 15,250 | ||||||||||||
23/02/2022 | FFC/2021-22/P/14 | 59,000 | ||||||||||||
23/02/2022 | FFC/2021-22/P/15 | 17,500 | ||||||||||||
23/02/2022 | FFC/2021-22/P/16 | 17,500 | ||||||||||||
23/02/2022 | FFC/2021-22/P/17 | 17,500 | ||||||||||||
23/02/2022 | FFC/2021-22/P/18 | 17,500 | ||||||||||||
23/02/2022 | FFC/2021-22/P/19 | 17,500 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/22 | 60,000 | ||||||||||||
27/02/2022 | FFC/2021-22/P/20 | 15,550 | ||||||||||||
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