Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/12 | 508,127 | 18/03/2022 | FFC/2021-22/P/10 | 3,100 | |||||||||
31/03/2022 | FFC/2021-22/R/3 | 44,978 | 18/03/2022 | FFC/2021-22/P/11 | 3,524 | |||||||||
31/03/2022 | FFC/2021-22/R/4 | 24,757 | 18/03/2022 | FFC/2021-22/P/12 | 809 | |||||||||
31/03/2022 | FFC/2021-22/R/5 | 44,978 | 18/03/2022 | FFC/2021-22/P/13 | 1,395 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 29,875 | 18/03/2022 | XVFC/2021-22/P/42 | 46,000 | |||||||||
18/03/2022 | XVFC/2021-22/P/43 | 46,411 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/44 | 49,984 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/45 | 31,398 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/46 | 48,886 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/47 | 13,730 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/48 | 43,712 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/49 | 15,612 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/50 | 47,060 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/51 | 48,621 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/52 | 21,509 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/53 | 49,905 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/54 | 3,922 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/55 | 3,128 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/56 | 2,600 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/57 | 17,077 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/58 | 45,504 | ||||||||||||
29/03/2022 | FFC/2021-22/P/15 | 195,020 | ||||||||||||
29/03/2022 | FFC/2021-22/P/16 | 44,978 | ||||||||||||
29/03/2022 | FFC/2021-22/P/17 | 44,978 | ||||||||||||
29/03/2022 | FFC/2021-22/P/18 | 24,757 | ||||||||||||
30/03/2022 | FFC/2021-22/P/19 | 146,397 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 29,954 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 29,875 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 149,629 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 96,040 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 117,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 39,921 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 29,814 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 24,399 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 14,941 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 34,952 | ||||||||||||
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