Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | FFC/2021-22/R/10 | 46,985 | 09/03/2022 | XVFC/2021-22/P/112 | 23,272 | |||||||||
18/03/2022 | FFC/2021-22/R/11 | 37,937 | 09/03/2022 | XVFC/2021-22/P/113 | 24,576 | |||||||||
18/03/2022 | FFC/2021-22/R/12 | 47,680 | 09/03/2022 | XVFC/2021-22/P/114 | 25,424 | |||||||||
18/03/2022 | FFC/2021-22/R/3 | 38,725 | 09/03/2022 | XVFC/2021-22/P/115 | 43,563 | |||||||||
18/03/2022 | FFC/2021-22/R/4 | 27,570 | 17/03/2022 | FFC/2021-22/P/13 | 12,463 | |||||||||
18/03/2022 | FFC/2021-22/R/5 | 28,765 | 17/03/2022 | FFC/2021-22/P/14 | 47,680 | |||||||||
18/03/2022 | FFC/2021-22/R/6 | 49,000 | 17/03/2022 | FFC/2021-22/P/15 | 31,011 | |||||||||
18/03/2022 | FFC/2021-22/R/7 | 12,930 | 17/03/2022 | FFC/2021-22/P/16 | 46,985 | |||||||||
18/03/2022 | FFC/2021-22/R/8 | 31,011 | 17/03/2022 | FFC/2021-22/P/17 | 49,000 | |||||||||
18/03/2022 | FFC/2021-22/R/9 | 12,463 | 17/03/2022 | FFC/2021-22/P/18 | 37,937 | |||||||||
24/03/2022 | XVFC/2021-22/R/26 | 926,083 | 17/03/2022 | FFC/2021-22/P/19 | 12,930 | |||||||||
17/03/2022 | FFC/2021-22/P/20 | 38,725 | ||||||||||||
17/03/2022 | FFC/2021-22/P/21 | 28,765 | ||||||||||||
17/03/2022 | FFC/2021-22/P/22 | 27,570 | ||||||||||||
17/03/2022 | FFC/2021-22/P/23 | 39,640 | ||||||||||||
17/03/2022 | FFC/2021-22/P/24 | 38,948 | ||||||||||||
17/03/2022 | FFC/2021-22/P/25 | 32,554 | ||||||||||||
19/03/2022 | FFC/2021-22/P/26 | 12,463 | ||||||||||||
19/03/2022 | FFC/2021-22/P/27 | 47,680 | ||||||||||||
19/03/2022 | FFC/2021-22/P/28 | 31,011 | ||||||||||||
19/03/2022 | FFC/2021-22/P/29 | 46,985 | ||||||||||||
19/03/2022 | FFC/2021-22/P/30 | 49,000 | ||||||||||||
19/03/2022 | FFC/2021-22/P/31 | 37,937 | ||||||||||||
19/03/2022 | FFC/2021-22/P/32 | 14,225 | ||||||||||||
19/03/2022 | FFC/2021-22/P/33 | 38,725 | ||||||||||||
19/03/2022 | FFC/2021-22/P/34 | 28,765 | ||||||||||||
19/03/2022 | FFC/2021-22/P/35 | 27,570 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/116 | 26,700 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/117 | 10,720 | ||||||||||||
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