Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | FFC/2021-22/R/11 | 1,206 | 22/03/2022 | XVFC/2021-22/P/48 | 36,618 | |||||||||
31/03/2022 | FFC/2021-22/R/12 | 1,600 | 22/03/2022 | XVFC/2021-22/P/49 | 9,078 | |||||||||
31/03/2022 | FFC/2021-22/R/13 | 1,206 | 22/03/2022 | XVFC/2021-22/P/50 | 48,270 | |||||||||
31/03/2022 | FFC/2021-22/R/14 | 1,206 | 22/03/2022 | XVFC/2021-22/P/51 | 16,176 | |||||||||
31/03/2022 | FFC/2021-22/R/15 | 1,005 | 22/03/2022 | XVFC/2021-22/P/52 | 10,732 | |||||||||
31/03/2022 | FFC/2021-22/R/16 | 1,206 | 22/03/2022 | XVFC/2021-22/P/53 | 15,514 | |||||||||
31/03/2022 | FFC/2021-22/R/17 | 2,400 | 23/03/2022 | XVFC/2021-22/P/54 | 22,796 | |||||||||
31/03/2022 | FFC/2021-22/R/18 | 1,206 | 26/03/2022 | XVFC/2021-22/P/55 | 69,266 | |||||||||
31/03/2022 | FFC/2021-22/R/19 | 2,400 | 26/03/2022 | XVFC/2021-22/P/56 | 86,922 | |||||||||
31/03/2022 | FFC/2021-22/R/20 | 2,400 | 26/03/2022 | XVFC/2021-22/P/57 | 65,122 | |||||||||
31/03/2022 | FFC/2021-22/R/21 | 800 | 26/03/2022 | XVFC/2021-22/P/58 | 65,951 | |||||||||
31/03/2022 | FFC/2021-22/R/22 | 2,400 | 26/03/2022 | XVFC/2021-22/P/59 | 86,093 | |||||||||
31/03/2022 | FFC/2021-22/R/23 | 2,400 | 26/03/2022 | XVFC/2021-22/P/60 | 85,994 | |||||||||
31/03/2022 | FFC/2021-22/R/24 | 800 | 26/03/2022 | XVFC/2021-22/P/61 | 262,837 | |||||||||
31/03/2022 | FFC/2021-22/R/25 | 2,400 | 26/03/2022 | XVFC/2021-22/P/62 | 262,837 | |||||||||
31/03/2022 | FFC/2021-22/R/26 | 2,400 | 26/03/2022 | XVFC/2021-22/P/63 | 75,500 | |||||||||
31/03/2022 | FFC/2021-22/R/27 | 1,206 | 26/03/2022 | XVFC/2021-22/P/64 | 75,500 | |||||||||
31/03/2022 | FFC/2021-22/R/28 | 2,400 | 26/03/2022 | XVFC/2021-22/P/65 | 75,500 | |||||||||
31/03/2022 | FFC/2021-22/R/29 | 1,206 | 26/03/2022 | XVFC/2021-22/P/66 | 75,500 | |||||||||
31/03/2022 | FFC/2021-22/R/30 | 2,400 | 26/03/2022 | XVFC/2021-22/P/67 | 75,500 | |||||||||
31/03/2022 | FFC/2021-22/R/31 | 1,600 | 29/03/2022 | XVFC/2021-22/P/68 | 4,488 | |||||||||
31/03/2022 | FFC/2021-22/R/32 | 2,000 | ||||||||||||
31/03/2022 | FFC/2021-22/R/33 | 1,600 | ||||||||||||
31/03/2022 | FFC/2021-22/R/34 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/35 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/36 | 2,000 | ||||||||||||
31/03/2022 | FFC/2021-22/R/37 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/38 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/39 | 800 | ||||||||||||
31/03/2022 | FFC/2021-22/R/40 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/41 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/42 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/43 | 2,400 | ||||||||||||
31/03/2022 | FFC/2021-22/R/44 | 1,206 | ||||||||||||
31/03/2022 | FFC/2021-22/R/45 | 2,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/31 | 930,849 | ||||||||||||
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