Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/2 | 27,000 | 05/08/2021 | FFC/2021-22/P/1 | 50,232 | |||||||||
15/08/2021 | FFC/2021-22/R/1 | 7,868 | 05/08/2021 | FFC/2021-22/P/2 | 25,200 | |||||||||
16/08/2021 | 4THSFC/2021-22/R/1 | 3,000 | 11/08/2021 | FFC/2021-22/P/3 | 7,868 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 27,000 | 13/08/2021 | 4THSFC/2021-22/P/1 | 7,868 | |||||||||
25/08/2021 | XVFC/2021-22/R/10 | 15,469 | 15/08/2021 | 4THSFC/2021-22/P/2 | 4,032 | |||||||||
25/08/2021 | XVFC/2021-22/R/11 | 49,152 | 19/08/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
25/08/2021 | XVFC/2021-22/R/12 | 13,200 | 24/08/2021 | 4THSFC/2021-22/P/3 | 5,000 | |||||||||
25/08/2021 | XVFC/2021-22/R/13 | 103,418 | 24/08/2021 | XVFC/2021-22/P/10 | 50,848 | |||||||||
25/08/2021 | XVFC/2021-22/R/14 | 49,508 | 24/08/2021 | XVFC/2021-22/P/11 | 49,152 | |||||||||
25/08/2021 | XVFC/2021-22/R/15 | 22,931 | 24/08/2021 | XVFC/2021-22/P/12 | 63,715 | |||||||||
25/08/2021 | XVFC/2021-22/R/4 | 70,161 | 24/08/2021 | XVFC/2021-22/P/13 | 4,039 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 63,715 | 24/08/2021 | XVFC/2021-22/P/14 | 70,161 | |||||||||
25/08/2021 | XVFC/2021-22/R/6 | 4,452 | 24/08/2021 | XVFC/2021-22/P/3 | 22,931 | |||||||||
25/08/2021 | XVFC/2021-22/R/7 | 60,195 | 24/08/2021 | XVFC/2021-22/P/4 | 15,469 | |||||||||
25/08/2021 | XVFC/2021-22/R/8 | 50,848 | 24/08/2021 | XVFC/2021-22/P/5 | 4,452 | |||||||||
25/08/2021 | XVFC/2021-22/R/9 | 4,039 | 24/08/2021 | XVFC/2021-22/P/6 | 49,508 | |||||||||
28/08/2021 | FFC/2021-22/R/2 | 185,000 | 24/08/2021 | XVFC/2021-22/P/7 | 13,200 | |||||||||
24/08/2021 | XVFC/2021-22/P/8 | 103,418 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 60,195 | ||||||||||||
28/08/2021 | FFC/2021-22/P/10 | 103,418 | ||||||||||||
28/08/2021 | FFC/2021-22/P/11 | 50,848 | ||||||||||||
28/08/2021 | FFC/2021-22/P/12 | 49,152 | ||||||||||||
28/08/2021 | FFC/2021-22/P/13 | 63,715 | ||||||||||||
28/08/2021 | FFC/2021-22/P/14 | 4,039 | ||||||||||||
28/08/2021 | FFC/2021-22/P/15 | 70,161 | ||||||||||||
28/08/2021 | FFC/2021-22/P/16 | 27,000 | ||||||||||||
28/08/2021 | FFC/2021-22/P/4 | 22,931 | ||||||||||||
28/08/2021 | FFC/2021-22/P/5 | 15,469 | ||||||||||||
28/08/2021 | FFC/2021-22/P/6 | 4,452 | ||||||||||||
28/08/2021 | FFC/2021-22/P/7 | 49,508 | ||||||||||||
28/08/2021 | FFC/2021-22/P/8 | 13,200 | ||||||||||||
28/08/2021 | FFC/2021-22/P/9 | 60,195 | ||||||||||||
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