Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/11 | 18,000 | 11/03/2022 | FFC/2021-22/P/26 | 24,224 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/2 | 6,000 | 11/03/2022 | FFC/2021-22/P/27 | 76,004 | |||||||||
22/03/2022 | FFC/2021-22/R/4 | 800,000 | 17/03/2022 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | 500,000 | 22/03/2022 | FFC/2021-22/P/28 | 229,820 | |||||||||
22/03/2022 | FFC/2021-22/P/29 | 62,532 | ||||||||||||
22/03/2022 | FFC/2021-22/P/30 | 228,172 | ||||||||||||
22/03/2022 | FFC/2021-22/P/31 | 242,352 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 6,983 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/4 | 255,823 | ||||||||||||
28/03/2022 | FFC/2021-22/P/35 | 66,999 | ||||||||||||
28/03/2022 | FFC/2021-22/P/36 | 1,400 | ||||||||||||
28/03/2022 | FFC/2021-22/P/37 | 3,500 | ||||||||||||
28/03/2022 | FFC/2021-22/P/38 | 35,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
30/03/2022 | FFC/2021-22/P/39 | 50,000 | ||||||||||||
|