Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | FFC/2021-22/R/2 | 3,000 | 07/03/2022 | FFC/2021-22/P/13 | 9,900 | |||||||||
08/03/2022 | XVFC/2021-22/R/16 | 46,369 | 07/03/2022 | FFC/2021-22/P/14 | 9,400 | |||||||||
08/03/2022 | XVFC/2021-22/R/17 | 47,073 | 07/03/2022 | FFC/2021-22/P/15 | 3,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/18 | 1,413,171 | 07/03/2022 | FFC/2021-22/P/16 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 8,160 | 07/03/2022 | XVFC/2021-22/P/112 | 91,019 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 7,500 | 07/03/2022 | XVFC/2021-22/P/113 | 92,922 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 7,500 | 07/03/2022 | XVFC/2021-22/P/114 | 91,918 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 7,000 | 07/03/2022 | XVFC/2021-22/P/115 | 92,556 | |||||||||
07/03/2022 | XVFC/2021-22/P/116 | 92,922 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/117 | 92,501 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/118 | 92,922 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/119 | 47,073 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/120 | 39,988 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/121 | 38,765 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/122 | 48,686 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/123 | 46,369 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/124 | 42,314 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/125 | 44,973 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/126 | 36,690 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/127 | 38,376 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/128 | 6,500 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/129 | 6,500 | ||||||||||||
11/03/2022 | FFC/2021-22/P/17 | 3,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/130 | 46,369 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/131 | 47,073 | ||||||||||||
15/03/2022 | FFC/2021-22/P/18 | 38,704 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/132 | 26,640 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/133 | 45,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/155 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/156 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/157 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/158 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/159 | 7,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/160 | 7,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/161 | 2,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/162 | 7,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/163 | 5,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/164 | 2,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/165 | 6,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/166 | 6,260 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/167 | 7,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/168 | 8,160 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/169 | 8,160 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/170 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/171 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/172 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/173 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/174 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/175 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/176 | 7,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/177 | 48,430 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/178 | 41,538 | ||||||||||||
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