Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/19 | 200,000 | 24/03/2022 | XVFC/2021-22/P/67 | 15,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/20 | 835,590 | 24/03/2022 | XVFC/2021-22/P/68 | 200,000 | |||||||||
31/03/2022 | FFC/2021-22/R/5 | 99,559 | 24/03/2022 | XVFC/2021-22/P/69 | 200,000 | |||||||||
31/03/2022 | FFC/2021-22/R/6 | 180,000 | 30/03/2022 | XVFC/2021-22/P/70 | 180,000 | |||||||||
31/03/2022 | FFC/2021-22/R/7 | 20,000 | 31/03/2022 | FFC/2021-22/P/17 | 9,287 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 180,000 | 31/03/2022 | FFC/2021-22/P/18 | 963 | |||||||||
31/03/2022 | FFC/2021-22/P/19 | 1,219 | ||||||||||||
31/03/2022 | FFC/2021-22/P/20 | 2,930 | ||||||||||||
31/03/2022 | FFC/2021-22/P/21 | 848 | ||||||||||||
31/03/2022 | FFC/2021-22/P/22 | 20,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/23 | 180,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/24 | 99,559 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/71 | 1,704 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/72 | 424 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/73 | 832 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/74 | 7,298 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/75 | 2,469 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/76 | 2,469 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/77 | 3,495 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/78 | 2,463 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/79 | 3,518 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/80 | 2,622 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/81 | 2,622 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/82 | 1,375 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/83 | 2,929 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/84 | 2,778 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/85 | 2,778 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/86 | 2,862 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/87 | 2,862 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 2,210 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/89 | 2,308 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/90 | 1,934 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/91 | 3,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/92 | 2,229 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/93 | 6,078 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/94 | 7,286 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/95 | 2,862 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/96 | 53,774 | ||||||||||||
|