Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/62 | 1,990 | 15/03/2022 | XVFC/2021-22/P/49 | 6,000 | |||||||||
23/03/2022 | FFC/2021-22/R/1 | 80,000 | 15/03/2022 | XVFC/2021-22/P/50 | 6,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | 37,950 | 20/03/2022 | 5THSFC/2021-22/P/52 | 19,900 | |||||||||
31/03/2022 | FFC/2021-22/R/10 | 6,955 | 20/03/2022 | 5THSFC/2021-22/P/53 | 20,000 | |||||||||
31/03/2022 | FFC/2021-22/R/11 | 2,448 | 20/03/2022 | 5THSFC/2021-22/P/54 | 20,000 | |||||||||
31/03/2022 | FFC/2021-22/R/12 | 2,280 | 20/03/2022 | 5THSFC/2021-22/P/55 | 19,700 | |||||||||
31/03/2022 | FFC/2021-22/R/13 | 2,448 | 21/03/2022 | XVFC/2021-22/P/51 | 1,990 | |||||||||
31/03/2022 | FFC/2021-22/R/14 | 2,448 | 23/03/2022 | FFC/2021-22/P/1 | 6,955 | |||||||||
31/03/2022 | FFC/2021-22/R/15 | 204 | 23/03/2022 | FFC/2021-22/P/2 | 41,080 | |||||||||
31/03/2022 | FFC/2021-22/R/16 | 204 | 23/03/2022 | FFC/2021-22/P/3 | 1,196 | |||||||||
31/03/2022 | FFC/2021-22/R/17 | 4,560 | 25/03/2022 | 5THSFC/2021-22/P/56 | 14,000 | |||||||||
31/03/2022 | FFC/2021-22/R/18 | 1,020 | 25/03/2022 | 5THSFC/2021-22/P/57 | 10,000 | |||||||||
31/03/2022 | FFC/2021-22/R/19 | 4,180 | 30/03/2022 | 5THSFC/2021-22/P/58 | 194,164 | |||||||||
31/03/2022 | FFC/2021-22/R/2 | 4,560 | 31/03/2022 | XVFC/2021-22/P/54 | 78,469 | |||||||||
31/03/2022 | FFC/2021-22/R/20 | 2,448 | 31/03/2022 | XVFC/2021-22/P/55 | 78,469 | |||||||||
31/03/2022 | FFC/2021-22/R/21 | 2,448 | ||||||||||||
31/03/2022 | FFC/2021-22/R/22 | 2,448 | ||||||||||||
31/03/2022 | FFC/2021-22/R/3 | 204 | ||||||||||||
31/03/2022 | FFC/2021-22/R/4 | 204 | ||||||||||||
31/03/2022 | FFC/2021-22/R/5 | 380 | ||||||||||||
31/03/2022 | FFC/2021-22/R/6 | 2,448 | ||||||||||||
31/03/2022 | FFC/2021-22/R/7 | 2,448 | ||||||||||||
31/03/2022 | FFC/2021-22/R/8 | 2,448 | ||||||||||||
31/03/2022 | FFC/2021-22/R/9 | 2,448 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/63 | 78,469 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/64 | 78,469 | ||||||||||||
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