Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | FFC/2021-22/R/3 | 46,576 | 07/03/2022 | FFC/2021-22/P/30 | 45,412 | |||||||||
17/03/2022 | FFC/2021-22/R/4 | 122,784 | 07/03/2022 | FFC/2021-22/P/31 | 1,164 | |||||||||
25/03/2022 | XVFC/2021-22/R/10 | 381,595 | 09/03/2022 | XVFC/2021-22/P/31 | 47,887 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 47,880 | 09/03/2022 | XVFC/2021-22/P/32 | 91,188 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 175,000 | 09/03/2022 | XVFC/2021-22/P/33 | 82,404 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 24,522 | 09/03/2022 | XVFC/2021-22/P/34 | 91,339 | |||||||||
09/03/2022 | XVFC/2021-22/P/35 | 91,344 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/36 | 47,880 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/37 | 91,256 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/38 | 30,412 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/39 | 975 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/40 | 2,120 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/41 | 8,656 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/42 | 8,661 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/43 | 8,078 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/44 | 8,812 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/45 | 2,113 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/46 | 8,744 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/47 | 30,028 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/48 | 19,555 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/49 | 445 | ||||||||||||
17/03/2022 | FFC/2021-22/P/32 | 114,066 | ||||||||||||
17/03/2022 | FFC/2021-22/P/33 | 8,718 | ||||||||||||
17/03/2022 | FFC/2021-22/P/34 | 348 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 175,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/51 | 1,118 | ||||||||||||
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