Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | FFC/2021-22/R/5 | 9,500 | 01/02/2022 | XVFC/2021-22/P/81 | 367,327 | |||||||||
28/02/2022 | FFC/2021-22/R/6 | 37,278 | 01/02/2022 | XVFC/2021-22/P/82 | 28,210 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 29,700 | 01/02/2022 | XVFC/2021-22/P/83 | 7,180 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 49,713 | 01/02/2022 | XVFC/2021-22/P/84 | 85,487 | |||||||||
28/02/2022 | XVFC/2021-22/R/16 | 49,788 | 01/02/2022 | XVFC/2021-22/P/85 | 142,800 | |||||||||
28/02/2022 | XVFC/2021-22/R/17 | 160,552 | 01/02/2022 | XVFC/2021-22/P/86 | 99,680 | |||||||||
28/02/2022 | XVFC/2021-22/R/18 | 185,415 | 01/02/2022 | XVFC/2021-22/P/87 | 40,789 | |||||||||
28/02/2022 | XVFC/2021-22/R/19 | 44,480 | 01/02/2022 | XVFC/2021-22/P/88 | 112,222 | |||||||||
28/02/2022 | XVFC/2021-22/R/20 | 76,500 | 01/02/2022 | XVFC/2021-22/P/89 | 8,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/21 | 31,500 | 01/02/2022 | XVFC/2021-22/P/90 | 55,542 | |||||||||
28/02/2022 | XVFC/2021-22/R/22 | 115,200 | 04/02/2022 | XVFC/2021-22/P/91 | 102,695 | |||||||||
28/02/2022 | XVFC/2021-22/R/23 | 50,082 | 06/02/2022 | XVFC/2021-22/P/92 | 571,065 | |||||||||
28/02/2022 | XVFC/2021-22/R/24 | 43,969 | 08/02/2022 | XVFC/2021-22/P/93 | 173,620 | |||||||||
28/02/2022 | XVFC/2021-22/R/25 | 47,360 | 17/02/2022 | XVFC/2021-22/P/94 | 236,802 | |||||||||
28/02/2022 | XVFC/2021-22/R/26 | 39,854 | 26/02/2022 | FFC/2021-22/P/74 | 46,778 | |||||||||
28/02/2022 | XVFC/2021-22/R/27 | 185,377 | 26/02/2022 | XVFC/2021-22/P/96 | 353,842 | |||||||||
28/02/2022 | XVFC/2021-22/R/28 | 30,691 | 26/02/2022 | XVFC/2021-22/P/97 | 328,489 | |||||||||
26/02/2022 | XVFC/2021-22/P/98 | 457,850 | ||||||||||||
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