Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | XVFC/2021-22/R/10 | 31,054 | 09/03/2022 | FFC/2021-22/P/17 | 42,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/11 | 25,678 | 13/03/2022 | FFC/2021-22/P/18 | 12,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/12 | 23,462 | 13/03/2022 | FFC/2021-22/P/19 | 35,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/13 | 17,832 | 13/03/2022 | FFC/2021-22/P/20 | 2,678 | |||||||||
20/03/2022 | XVFC/2021-22/R/8 | 13,524 | 13/03/2022 | FFC/2021-22/P/21 | 5,423 | |||||||||
20/03/2022 | XVFC/2021-22/R/9 | 95,000 | 13/03/2022 | FFC/2021-22/P/22 | 2,035 | |||||||||
25/03/2022 | XVFC/2021-22/R/14 | 689,169 | 13/03/2022 | FFC/2021-22/P/23 | 1,415 | |||||||||
30/03/2022 | FFC/2021-22/R/3 | 9,867 | 18/03/2022 | FFC/2021-22/P/24 | 26,434 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 41,255 | 18/03/2022 | FFC/2021-22/P/25 | 43,002 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 26,880 | 18/03/2022 | FFC/2021-22/P/26 | 877,183 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 57,006 | 18/03/2022 | FFC/2021-22/P/27 | 1 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 30,916 | 19/03/2022 | XVFC/2021-22/P/23 | 95,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 49,790 | 19/03/2022 | XVFC/2021-22/P/24 | 31,054 | |||||||||
19/03/2022 | XVFC/2021-22/P/25 | 25,678 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/26 | 13,524 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 23,462 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/28 | 17,832 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 95,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 31,054 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 25,678 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 13,524 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 23,462 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 17,832 | ||||||||||||
25/03/2022 | FFC/2021-22/P/28 | 57,200 | ||||||||||||
25/03/2022 | FFC/2021-22/P/29 | 7,693 | ||||||||||||
25/03/2022 | FFC/2021-22/P/30 | 6,355 | ||||||||||||
29/03/2022 | FFC/2021-22/P/31 | 13,009 | ||||||||||||
29/03/2022 | FFC/2021-22/P/32 | 9,867 | ||||||||||||
29/03/2022 | FFC/2021-22/P/33 | 20,000 | ||||||||||||
29/03/2022 | FFC/2021-22/P/34 | 1,843 | ||||||||||||
29/03/2022 | FFC/2021-22/P/35 | 1,645 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 49,790 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 41,255 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 71,212 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 26,880 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 57,006 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 30,916 | ||||||||||||
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