Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | FFC/2021-22/R/2 | 337,499 | 17/02/2022 | FFC/2021-22/P/5 | 337,499 | |||||||||
18/02/2022 | XVFC/2021-22/R/10 | 14,597 | 17/02/2022 | XVFC/2021-22/P/3 | 14,597 | |||||||||
18/02/2022 | XVFC/2021-22/R/11 | 24,454 | 17/02/2022 | XVFC/2021-22/P/4 | 14,548 | |||||||||
18/02/2022 | XVFC/2021-22/R/12 | 14,599 | 17/02/2022 | XVFC/2021-22/P/5 | 14,599 | |||||||||
18/02/2022 | XVFC/2021-22/R/13 | 14,599 | 17/02/2022 | XVFC/2021-22/P/6 | 24,454 | |||||||||
18/02/2022 | XVFC/2021-22/R/7 | 14,548 | 17/02/2022 | XVFC/2021-22/P/7 | 24,454 | |||||||||
18/02/2022 | XVFC/2021-22/R/8 | 24,454 | 17/02/2022 | XVFC/2021-22/P/8 | 24,454 | |||||||||
18/02/2022 | XVFC/2021-22/R/9 | 24,454 | 17/02/2022 | XVFC/2021-22/P/9 | 14,599 | |||||||||
25/02/2022 | FFC/2021-22/P/6 | 337,499 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/11 | 200,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/12 | 14,597 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/13 | 14,548 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/14 | 29,364 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/15 | 24,454 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/16 | 14,599 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/17 | 14,599 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/18 | 24,454 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/19 | 24,454 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/20 | 95,909 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/21 | 286,455 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/22 | 72,605 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/23 | 94,476 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/24 | 94,889 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/25 | 280,643 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/26 | 100,000 | ||||||||||||
|