Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/1 | 2,712 | 04/03/2022 | FFC/2021-22/P/11 | 464,494 | |||||||||
07/03/2022 | XVFC/2021-22/R/2 | 11,217 | 05/03/2022 | FFC/2021-22/P/12 | 181,511 | |||||||||
07/03/2022 | XVFC/2021-22/R/3 | 1,953,301 | ||||||||||||
07/03/2022 | XVFC/2021-22/R/4 | 1,953,301 | ||||||||||||
08/03/2022 | FFC/2021-22/R/10 | 11,111 | ||||||||||||
08/03/2022 | FFC/2021-22/R/11 | 11,065 | ||||||||||||
08/03/2022 | FFC/2021-22/R/12 | 11,045 | ||||||||||||
08/03/2022 | FFC/2021-22/R/5 | 1,638,015 | ||||||||||||
08/03/2022 | FFC/2021-22/R/6 | 27,384 | ||||||||||||
08/03/2022 | FFC/2021-22/R/7 | 4,426,870 | ||||||||||||
08/03/2022 | FFC/2021-22/R/8 | 81,175 | ||||||||||||
08/03/2022 | FFC/2021-22/R/9 | 11,447 | ||||||||||||
09/03/2022 | FFC/2021-22/R/13 | 13,337 | ||||||||||||
09/03/2022 | FFC/2021-22/R/14 | 12,161 | ||||||||||||
09/03/2022 | FFC/2021-22/R/15 | 1,413,516 | ||||||||||||
09/03/2022 | FFC/2021-22/R/16 | 363,476 | ||||||||||||
09/03/2022 | FFC/2021-22/R/17 | 11,979 | ||||||||||||
09/03/2022 | FFC/2021-22/R/18 | 1,635,640 | ||||||||||||
09/03/2022 | FFC/2021-22/R/19 | 1,627 | ||||||||||||
09/03/2022 | FFC/2021-22/R/20 | 3,157 | ||||||||||||
09/03/2022 | FFC/2021-22/R/21 | 368 | ||||||||||||
09/03/2022 | FFC/2021-22/R/22 | 12,213 | ||||||||||||
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