Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 119,292 | 09/03/2022 | FFC/2021-22/P/32 | 29,116 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 789,607 | 09/03/2022 | FFC/2021-22/P/33 | 36,993 | |||||||||
31/03/2022 | FFC/2021-22/R/3 | 45,570 | 09/03/2022 | FFC/2021-22/P/34 | 3,093 | |||||||||
09/03/2022 | FFC/2021-22/P/35 | 22,469 | ||||||||||||
09/03/2022 | FFC/2021-22/P/36 | 3,268 | ||||||||||||
09/03/2022 | FFC/2021-22/P/37 | 8,842 | ||||||||||||
09/03/2022 | FFC/2021-22/P/38 | 48,569 | ||||||||||||
09/03/2022 | FFC/2021-22/P/39 | 45,795 | ||||||||||||
09/03/2022 | FFC/2021-22/P/40 | 21,278 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/52 | 74,840 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/53 | 95,878 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/54 | 119,292 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/55 | 96,819 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/56 | 56,100 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/57 | 232,387 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/58 | 114,027 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/59 | 63,296 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/60 | 83,719 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/61 | 60,724 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/62 | 77,373 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/63 | 77,239 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/64 | 112,477 | ||||||||||||
14/03/2022 | FFC/2021-22/P/41 | 71,050 | ||||||||||||
14/03/2022 | FFC/2021-22/P/42 | 60,392 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/65 | 38,516 | ||||||||||||
30/03/2022 | FFC/2021-22/P/43 | 29,141 | ||||||||||||
30/03/2022 | FFC/2021-22/P/44 | 9,427 | ||||||||||||
30/03/2022 | FFC/2021-22/P/45 | 48,020 | ||||||||||||
30/03/2022 | FFC/2021-22/P/46 | 47,040 | ||||||||||||
30/03/2022 | FFC/2021-22/P/47 | 46,256 | ||||||||||||
30/03/2022 | FFC/2021-22/P/48 | 45,570 | ||||||||||||
30/03/2022 | FFC/2021-22/P/49 | 45,570 | ||||||||||||
30/03/2022 | FFC/2021-22/P/50 | 46,795 | ||||||||||||
30/03/2022 | FFC/2021-22/P/51 | 47,824 | ||||||||||||
30/03/2022 | FFC/2021-22/P/52 | 46,795 | ||||||||||||
30/03/2022 | FFC/2021-22/P/53 | 97,020 | ||||||||||||
30/03/2022 | FFC/2021-22/P/54 | 11,025 | ||||||||||||
30/03/2022 | FFC/2021-22/P/55 | 150,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/56 | 72,900 | ||||||||||||
30/03/2022 | FFC/2021-22/P/57 | 32,700 | ||||||||||||
31/03/2022 | FFC/2021-22/P/58 | 94,704 | ||||||||||||
31/03/2022 | FFC/2021-22/P/59 | 95,612 | ||||||||||||
31/03/2022 | FFC/2021-22/P/60 | 93,956 | ||||||||||||
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