Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | FFC/2021-22/R/1 | 21,800 | 18/02/2022 | FFC/2021-22/P/1 | 36,750 | |||||||||
19/02/2022 | FFC/2021-22/R/2 | 41,480 | 18/02/2022 | FFC/2021-22/P/2 | 41,480 | |||||||||
19/02/2022 | FFC/2021-22/R/3 | 36,750 | 18/02/2022 | FFC/2021-22/P/3 | 21,800 | |||||||||
20/02/2022 | XVFC/2021-22/R/17 | 28,200 | 19/02/2022 | XVFC/2021-22/P/68 | 31,600 | |||||||||
20/02/2022 | XVFC/2021-22/R/18 | 39,750 | 19/02/2022 | XVFC/2021-22/P/69 | 25,800 | |||||||||
20/02/2022 | XVFC/2021-22/R/19 | 32,850 | 19/02/2022 | XVFC/2021-22/P/70 | 19,190 | |||||||||
24/02/2022 | XVFC/2021-22/R/20 | 28,200 | 19/02/2022 | XVFC/2021-22/P/71 | 39,750 | |||||||||
24/02/2022 | XVFC/2021-22/R/21 | 32,850 | 19/02/2022 | XVFC/2021-22/P/72 | 32,850 | |||||||||
24/02/2022 | XVFC/2021-22/R/22 | 32,850 | 19/02/2022 | XVFC/2021-22/P/73 | 28,200 | |||||||||
24/02/2022 | XVFC/2021-22/R/23 | 28,200 | 19/02/2022 | XVFC/2021-22/P/74 | 26,850 | |||||||||
24/02/2022 | XVFC/2021-22/R/24 | 39,750 | 19/02/2022 | XVFC/2021-22/P/75 | 25,300 | |||||||||
24/02/2022 | XVFC/2021-22/R/25 | 39,750 | 23/02/2022 | XVFC/2021-22/P/76 | 39,750 | |||||||||
23/02/2022 | XVFC/2021-22/P/77 | 32,850 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/78 | 28,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/79 | 39,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/80 | 32,850 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/81 | 28,200 | ||||||||||||
|