Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | FFC/2021-22/R/2 | 135,696 | 02/03/2022 | XVFC/2021-22/P/50 | 107,338 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 887,176 | 02/03/2022 | XVFC/2021-22/P/51 | 58,990 | |||||||||
31/03/2022 | FFC/2021-22/R/3 | 1,504,738 | 02/03/2022 | XVFC/2021-22/P/52 | 96,480 | |||||||||
02/03/2022 | XVFC/2021-22/P/53 | 96,480 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/54 | 124,040 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/55 | 91,454 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/56 | 83,244 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/57 | 64,009 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/58 | 100,000 | ||||||||||||
22/03/2022 | FFC/2021-22/P/4 | 46,014 | ||||||||||||
22/03/2022 | FFC/2021-22/P/5 | 32,294 | ||||||||||||
22/03/2022 | FFC/2021-22/P/6 | 20,284 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 76,160 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/60 | 160,187 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/61 | 91,171 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/62 | 63,964 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/63 | 136,875 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/64 | 36,555 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 45,282 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 134,319 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 27,039 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 127,792 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 63,777 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 63,817 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 64,677 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/72 | 64,147 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/73 | 42,042 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/74 | 23,228 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/75 | 28,317 | ||||||||||||
31/03/2022 | FFC/2021-22/P/10 | 76,100 | ||||||||||||
31/03/2022 | FFC/2021-22/P/11 | 33,400 | ||||||||||||
31/03/2022 | FFC/2021-22/P/12 | 39,500 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 625,062 | ||||||||||||
31/03/2022 | FFC/2021-22/P/8 | 629,676 | ||||||||||||
31/03/2022 | FFC/2021-22/P/9 | 99,000 | ||||||||||||
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