Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/5 | 121,459 | 09/03/2022 | FFC/2021-22/P/5 | 38,149 | |||||||||
24/03/2022 | XVFC/2021-22/R/6 | 333,240 | 09/03/2022 | FFC/2021-22/P/6 | 19,186 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 142,023 | 09/03/2022 | XVFC/2021-22/P/10 | 121,459 | |||||||||
09/03/2022 | XVFC/2021-22/P/11 | 109,349 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/12 | 47,077 | ||||||||||||
12/03/2022 | FFC/2021-22/P/10 | 46,750 | ||||||||||||
12/03/2022 | FFC/2021-22/P/7 | 26,598 | ||||||||||||
12/03/2022 | FFC/2021-22/P/8 | 18,080 | ||||||||||||
12/03/2022 | FFC/2021-22/P/9 | 47,095 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/13 | 47,612 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/14 | 97,586 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/15 | 25,000 | ||||||||||||
14/03/2022 | FFC/2021-22/P/11 | 16,852 | ||||||||||||
14/03/2022 | FFC/2021-22/P/12 | 40,226 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/17 | 121,459 | ||||||||||||
17/03/2022 | FFC/2021-22/P/13 | 73,848 | ||||||||||||
17/03/2022 | FFC/2021-22/P/14 | 94,712 | ||||||||||||
18/03/2022 | FFC/2021-22/P/15 | 47,905 | ||||||||||||
28/03/2022 | FFC/2021-22/P/19 | 65,901 | ||||||||||||
28/03/2022 | FFC/2021-22/P/20 | 40,116 | ||||||||||||
28/03/2022 | FFC/2021-22/P/21 | 24,084 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 109,608 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 97,071 | ||||||||||||
30/03/2022 | FFC/2021-22/P/22 | 24,015 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/20 | 47,141 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 142,023 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 54,348 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 78,448 | ||||||||||||
31/03/2022 | FFC/2021-22/P/23 | 163,162 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/24 | 142,023 | ||||||||||||
|