Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | FFC/2021-22/R/8 | 250,000 | 01/02/2022 | XVFC/2021-22/P/128 | 33,220 | |||||||||
22/02/2022 | FFC/2021-22/R/9 | 90,000 | 01/02/2022 | XVFC/2021-22/P/129 | 38,255 | |||||||||
23/02/2022 | FFC/2021-22/R/10 | 9,912 | 01/02/2022 | XVFC/2021-22/P/130 | 28,663 | |||||||||
23/02/2022 | FFC/2021-22/R/11 | 9,912 | 01/02/2022 | XVFC/2021-22/P/131 | 94,283 | |||||||||
23/02/2022 | FFC/2021-22/R/12 | 9,852 | 01/02/2022 | XVFC/2021-22/P/132 | 91,449 | |||||||||
23/02/2022 | FFC/2021-22/R/13 | 9,652 | 01/02/2022 | XVFC/2021-22/P/133 | 94,690 | |||||||||
23/02/2022 | FFC/2021-22/R/14 | 9,115 | 01/02/2022 | XVFC/2021-22/P/134 | 28,035 | |||||||||
23/02/2022 | FFC/2021-22/R/15 | 9,912 | 02/02/2022 | XVFC/2021-22/P/135 | 28,000 | |||||||||
23/02/2022 | FFC/2021-22/R/16 | 9,934 | 11/02/2022 | XVFC/2021-22/P/136 | 14,496 | |||||||||
23/02/2022 | FFC/2021-22/R/17 | 9,946 | 11/02/2022 | XVFC/2021-22/P/137 | 10,193 | |||||||||
23/02/2022 | FFC/2021-22/R/18 | 8,968 | 11/02/2022 | XVFC/2021-22/P/138 | 9,593 | |||||||||
23/02/2022 | FFC/2021-22/R/19 | 7,374 | 11/02/2022 | XVFC/2021-22/P/139 | 19,122 | |||||||||
23/02/2022 | FFC/2021-22/R/20 | 9,934 | 11/02/2022 | XVFC/2021-22/P/140 | 14,324 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 9,593 | 11/02/2022 | XVFC/2021-22/P/141 | 9,593 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 31,679 | 11/02/2022 | XVFC/2021-22/P/142 | 9,593 | |||||||||
11/02/2022 | XVFC/2021-22/P/143 | 47,864 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/144 | 93,758 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/145 | 47,864 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/146 | 46,456 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/147 | 93,758 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/148 | 16,048 | ||||||||||||
15/02/2022 | FFC/2021-22/P/24 | 43,000 | ||||||||||||
15/02/2022 | FFC/2021-22/P/25 | 46,000 | ||||||||||||
15/02/2022 | FFC/2021-22/P/26 | 38,000 | ||||||||||||
15/02/2022 | FFC/2021-22/P/27 | 48,000 | ||||||||||||
15/02/2022 | FFC/2021-22/P/28 | 43,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/149 | 14,192 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/150 | 90,335 | ||||||||||||
22/02/2022 | FFC/2021-22/P/29 | 9,912 | ||||||||||||
22/02/2022 | FFC/2021-22/P/30 | 9,912 | ||||||||||||
22/02/2022 | FFC/2021-22/P/31 | 9,652 | ||||||||||||
22/02/2022 | FFC/2021-22/P/32 | 8,968 | ||||||||||||
22/02/2022 | FFC/2021-22/P/33 | 9,912 | ||||||||||||
22/02/2022 | FFC/2021-22/P/34 | 7,374 | ||||||||||||
22/02/2022 | FFC/2021-22/P/35 | 9,852 | ||||||||||||
22/02/2022 | FFC/2021-22/P/36 | 9,115 | ||||||||||||
22/02/2022 | FFC/2021-22/P/37 | 9,934 | ||||||||||||
22/02/2022 | FFC/2021-22/P/38 | 9,946 | ||||||||||||
22/02/2022 | FFC/2021-22/P/39 | 9,934 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/151 | 9,593 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/152 | 31,679 | ||||||||||||
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