Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | FFC/2021-22/R/15 | 9,950 | 17/03/2022 | FFC/2021-22/P/34 | 9,950 | |||||||||
18/03/2022 | FFC/2021-22/R/16 | 4,335 | 17/03/2022 | FFC/2021-22/P/35 | 14,950 | |||||||||
18/03/2022 | FFC/2021-22/R/17 | 4,000 | 17/03/2022 | FFC/2021-22/P/36 | 12,660 | |||||||||
18/03/2022 | XVFC/2021-22/R/10 | 45,250 | 17/03/2022 | FFC/2021-22/P/37 | 10,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/11 | 7,100 | 17/03/2022 | FFC/2021-22/P/38 | 9,950 | |||||||||
18/03/2022 | XVFC/2021-22/R/12 | 8,000 | 17/03/2022 | FFC/2021-22/P/39 | 4,335 | |||||||||
18/03/2022 | XVFC/2021-22/R/13 | 5,000 | 17/03/2022 | FFC/2021-22/P/40 | 4,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/14 | 3,468 | 17/03/2022 | FFC/2021-22/P/41 | 5,780 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 8,000 | 17/03/2022 | FFC/2021-22/P/42 | 5,780 | |||||||||
18/03/2022 | XVFC/2021-22/R/16 | 9,950 | 17/03/2022 | XVFC/2021-22/P/159 | 5,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/17 | 5,000 | 17/03/2022 | XVFC/2021-22/P/160 | 5,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/18 | 5,000 | 17/03/2022 | XVFC/2021-22/P/161 | 5,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/19 | 4,000 | 17/03/2022 | XVFC/2021-22/P/162 | 5,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/20 | 9,950 | 17/03/2022 | XVFC/2021-22/P/163 | 5,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/21 | 5,000 | 17/03/2022 | XVFC/2021-22/P/164 | 4,624 | |||||||||
18/03/2022 | XVFC/2021-22/R/22 | 4,000 | 17/03/2022 | XVFC/2021-22/P/165 | 3,468 | |||||||||
18/03/2022 | XVFC/2021-22/R/23 | 9,950 | 17/03/2022 | XVFC/2021-22/P/166 | 4,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/24 | 8,000 | 17/03/2022 | XVFC/2021-22/P/167 | 4,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/25 | 48,400 | 17/03/2022 | XVFC/2021-22/P/168 | 8,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/26 | 9,950 | 17/03/2022 | XVFC/2021-22/P/169 | 4,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/7 | 8,000 | 17/03/2022 | XVFC/2021-22/P/170 | 8,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/8 | 5,000 | 17/03/2022 | XVFC/2021-22/P/171 | 8,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/9 | 33,000 | 17/03/2022 | XVFC/2021-22/P/172 | 8,000 | |||||||||
25/03/2022 | FFC/2021-22/R/18 | 4,000 | 17/03/2022 | XVFC/2021-22/P/173 | 9,950 | |||||||||
25/03/2022 | FFC/2021-22/R/19 | 35,000 | 17/03/2022 | XVFC/2021-22/P/174 | 9,950 | |||||||||
25/03/2022 | XVFC/2021-22/R/27 | 772,331 | 17/03/2022 | XVFC/2021-22/P/175 | 5,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/28 | 8,000 | 17/03/2022 | XVFC/2021-22/P/176 | 33,000 | |||||||||
31/03/2022 | FFC/2021-22/R/20 | 312,499 | 17/03/2022 | XVFC/2021-22/P/177 | 48,400 | |||||||||
17/03/2022 | XVFC/2021-22/P/178 | 45,250 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/179 | 8,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/180 | 9,950 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/181 | 9,950 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/182 | 7,100 | ||||||||||||
24/03/2022 | FFC/2021-22/P/43 | 18,285 | ||||||||||||
24/03/2022 | FFC/2021-22/P/44 | 27,036 | ||||||||||||
24/03/2022 | FFC/2021-22/P/45 | 33,007 | ||||||||||||
24/03/2022 | FFC/2021-22/P/46 | 37,500 | ||||||||||||
24/03/2022 | FFC/2021-22/P/47 | 5,000 | ||||||||||||
24/03/2022 | FFC/2021-22/P/48 | 35,000 | ||||||||||||
24/03/2022 | FFC/2021-22/P/49 | 23,400 | ||||||||||||
24/03/2022 | FFC/2021-22/P/50 | 25,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/183 | 25,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/184 | 8,096 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/185 | 8,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/186 | 43,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/187 | 126,650 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/188 | 35,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/51 | 49,963 | ||||||||||||
30/03/2022 | FFC/2021-22/P/52 | 66,591 | ||||||||||||
30/03/2022 | FFC/2021-22/P/53 | 29,145 | ||||||||||||
30/03/2022 | FFC/2021-22/P/55 | 24,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/56 | 12,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/57 | 37,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/58 | 25,800 | ||||||||||||
31/03/2022 | FFC/2021-22/P/59 | 116,554 | ||||||||||||
31/03/2022 | FFC/2021-22/P/60 | 29,145 | ||||||||||||
31/03/2022 | FFC/2021-22/P/61 | 24,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/62 | 37,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/63 | 25,800 | ||||||||||||
31/03/2022 | FFC/2021-22/P/64 | 35,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/65 | 12,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/66 | 45,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/67 | 61,613 | ||||||||||||
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