Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 56,797 | 06/10/2022 | 5THSFC/2022-23/P/28 | 21,500 | |||||||||
06/10/2022 | FFC/2022-23/P/23 | 58,757 | ||||||||||||
06/10/2022 | FFC/2022-23/P/24 | 82,948 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 2,343 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
07/10/2022 | FFC/2022-23/P/25 | 150,000 | ||||||||||||
14/10/2022 | FFC/2022-23/P/26 | 162,120 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 63,836 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 16,593 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 5,519 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 31,040 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/33 | 20,315 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 6,280 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/35 | 2,192 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/36 | 11,070 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/37 | 33,520 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/38 | 9,672 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/39 | 2,865 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/40 | 16,710 | ||||||||||||
19/10/2022 | FFC/2022-23/P/27 | 638,714 | ||||||||||||
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