Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | FFC/2021-22/R/13 | 2,683 | 06/03/2022 | XVFC/2021-22/P/136 | 49,383 | |||||||||
23/03/2022 | FFC/2021-22/R/14 | 49,470 | 06/03/2022 | XVFC/2021-22/P/137 | 1,260 | |||||||||
23/03/2022 | FFC/2021-22/R/15 | 25,500 | 06/03/2022 | XVFC/2021-22/P/138 | 2,500 | |||||||||
23/03/2022 | FFC/2021-22/R/16 | 9,707 | 06/03/2022 | XVFC/2021-22/P/139 | 45,100 | |||||||||
23/03/2022 | FFC/2021-22/R/17 | 9,640 | 06/03/2022 | XVFC/2021-22/P/140 | 49,470 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 604,614 | 16/03/2022 | FFC/2021-22/P/157 | 74,269 | |||||||||
29/03/2022 | FFC/2021-22/R/18 | 11,500 | 16/03/2022 | FFC/2021-22/P/158 | 79,414 | |||||||||
29/03/2022 | FFC/2021-22/R/19 | 9,000 | 16/03/2022 | FFC/2021-22/P/159 | 26,727 | |||||||||
31/03/2022 | FFC/2021-22/R/20 | 199,316 | 16/03/2022 | FFC/2021-22/P/160 | 12,640 | |||||||||
16/03/2022 | FFC/2021-22/P/161 | 11,600 | ||||||||||||
16/03/2022 | FFC/2021-22/P/162 | 12,077 | ||||||||||||
16/03/2022 | FFC/2021-22/P/163 | 8,000 | ||||||||||||
16/03/2022 | FFC/2021-22/P/164 | 18,000 | ||||||||||||
16/03/2022 | FFC/2021-22/P/165 | 18,525 | ||||||||||||
16/03/2022 | FFC/2021-22/P/166 | 10,500 | ||||||||||||
16/03/2022 | FFC/2021-22/P/167 | 11,682 | ||||||||||||
16/03/2022 | FFC/2021-22/P/168 | 23,600 | ||||||||||||
16/03/2022 | FFC/2021-22/P/169 | 11,682 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/141 | 149,625 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/142 | 48,357 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/143 | 48,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/144 | 48,123 | ||||||||||||
22/03/2022 | FFC/2021-22/P/170 | 12,936 | ||||||||||||
22/03/2022 | FFC/2021-22/P/171 | 2,683 | ||||||||||||
22/03/2022 | FFC/2021-22/P/172 | 5,129 | ||||||||||||
22/03/2022 | FFC/2021-22/P/173 | 4,463 | ||||||||||||
22/03/2022 | FFC/2021-22/P/174 | 9,707 | ||||||||||||
22/03/2022 | FFC/2021-22/P/175 | 1,029 | ||||||||||||
22/03/2022 | FFC/2021-22/P/176 | 25,500 | ||||||||||||
22/03/2022 | FFC/2021-22/P/177 | 1,500 | ||||||||||||
22/03/2022 | FFC/2021-22/P/178 | 9,640 | ||||||||||||
22/03/2022 | FFC/2021-22/P/179 | 49,470 | ||||||||||||
22/03/2022 | FFC/2021-22/P/180 | 10,000 | ||||||||||||
26/03/2022 | FFC/2021-22/P/181 | 2,683 | ||||||||||||
26/03/2022 | FFC/2021-22/P/182 | 9,707 | ||||||||||||
26/03/2022 | FFC/2021-22/P/183 | 25,500 | ||||||||||||
26/03/2022 | FFC/2021-22/P/184 | 9,640 | ||||||||||||
26/03/2022 | FFC/2021-22/P/185 | 49,470 | ||||||||||||
28/03/2022 | FFC/2021-22/P/211 | 45,000 | ||||||||||||
28/03/2022 | FFC/2021-22/P/212 | 45,000 | ||||||||||||
28/03/2022 | FFC/2021-22/P/213 | 49,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/214 | 17,559 | ||||||||||||
28/03/2022 | FFC/2021-22/P/215 | 12,966 | ||||||||||||
28/03/2022 | FFC/2021-22/P/216 | 8,160 | ||||||||||||
28/03/2022 | FFC/2021-22/P/217 | 11,740 | ||||||||||||
28/03/2022 | FFC/2021-22/P/218 | 2,070 | ||||||||||||
28/03/2022 | FFC/2021-22/P/219 | 2,650 | ||||||||||||
28/03/2022 | FFC/2021-22/P/220 | 5,707 | ||||||||||||
28/03/2022 | FFC/2021-22/P/221 | 17,850 | ||||||||||||
28/03/2022 | FFC/2021-22/P/222 | 13,260 | ||||||||||||
28/03/2022 | FFC/2021-22/P/223 | 3,930 | ||||||||||||
28/03/2022 | FFC/2021-22/P/224 | 18,390 | ||||||||||||
28/03/2022 | FFC/2021-22/P/225 | 12,494 | ||||||||||||
28/03/2022 | FFC/2021-22/P/226 | 20,140 | ||||||||||||
28/03/2022 | FFC/2021-22/P/227 | 2,980 | ||||||||||||
28/03/2022 | FFC/2021-22/P/228 | 15,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/229 | 10,850 | ||||||||||||
28/03/2022 | FFC/2021-22/P/230 | 23,070 | ||||||||||||
28/03/2022 | FFC/2021-22/P/231 | 24,060 | ||||||||||||
28/03/2022 | FFC/2021-22/P/232 | 11,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/233 | 9,000 | ||||||||||||
28/03/2022 | FFC/2021-22/P/234 | 199,316 | ||||||||||||
28/03/2022 | FFC/2021-22/P/235 | 11,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/236 | 9,000 | ||||||||||||
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