Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/11 | 4,896 | 21/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
31/03/2022 | FFC/2021-22/R/10 | 2,814 | 21/03/2022 | XVFC/2021-22/P/8 | 52,512 | |||||||||
31/03/2022 | FFC/2021-22/R/11 | 1,206 | 21/03/2022 | XVFC/2021-22/P/9 | 2,448 | |||||||||
31/03/2022 | FFC/2021-22/R/12 | 2,814 | 25/03/2022 | 5THSFC/2021-22/P/20 | 5,646 | |||||||||
31/03/2022 | FFC/2021-22/R/13 | 4,623 | 25/03/2022 | 5THSFC/2021-22/P/21 | 34,500 | |||||||||
31/03/2022 | FFC/2021-22/R/14 | 4,221 | ||||||||||||
31/03/2022 | FFC/2021-22/R/15 | 3,600 | ||||||||||||
31/03/2022 | FFC/2021-22/R/16 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/17 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/18 | 2,700 | ||||||||||||
31/03/2022 | FFC/2021-22/R/19 | 2,250 | ||||||||||||
31/03/2022 | FFC/2021-22/R/2 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/20 | 3,015 | ||||||||||||
31/03/2022 | FFC/2021-22/R/21 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/22 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/23 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/24 | 3,015 | ||||||||||||
31/03/2022 | FFC/2021-22/R/25 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/26 | 3,015 | ||||||||||||
31/03/2022 | FFC/2021-22/R/27 | 804 | ||||||||||||
31/03/2022 | FFC/2021-22/R/28 | 2,010 | ||||||||||||
31/03/2022 | FFC/2021-22/R/29 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/3 | 8,800 | ||||||||||||
31/03/2022 | FFC/2021-22/R/30 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/31 | 2,211 | ||||||||||||
31/03/2022 | FFC/2021-22/R/32 | 1,608 | ||||||||||||
31/03/2022 | FFC/2021-22/R/33 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/34 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/35 | 2,700 | ||||||||||||
31/03/2022 | FFC/2021-22/R/36 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/37 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/38 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/39 | 5,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/4 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/40 | 3,417 | ||||||||||||
31/03/2022 | FFC/2021-22/R/41 | 2,211 | ||||||||||||
31/03/2022 | FFC/2021-22/R/42 | 9,200 | ||||||||||||
31/03/2022 | FFC/2021-22/R/43 | 4,422 | ||||||||||||
31/03/2022 | FFC/2021-22/R/44 | 4,824 | ||||||||||||
31/03/2022 | FFC/2021-22/R/45 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/46 | 4,824 | ||||||||||||
31/03/2022 | FFC/2021-22/R/47 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/48 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/49 | 2,814 | ||||||||||||
31/03/2022 | FFC/2021-22/R/5 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/50 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/51 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/52 | 6,300 | ||||||||||||
31/03/2022 | FFC/2021-22/R/53 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/54 | 1,005 | ||||||||||||
31/03/2022 | FFC/2021-22/R/55 | 6,300 | ||||||||||||
31/03/2022 | FFC/2021-22/R/56 | 2,814 | ||||||||||||
31/03/2022 | FFC/2021-22/R/57 | 2,211 | ||||||||||||
31/03/2022 | FFC/2021-22/R/58 | 3,015 | ||||||||||||
31/03/2022 | FFC/2021-22/R/6 | 2,412 | ||||||||||||
31/03/2022 | FFC/2021-22/R/7 | 3,200 | ||||||||||||
31/03/2022 | FFC/2021-22/R/8 | 1,608 | ||||||||||||
31/03/2022 | FFC/2021-22/R/9 | 804 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 254,818 | ||||||||||||
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