Voucher Wise Summary Report
Opening Balance | 2,400,047 | |||||||||||||
29/04/2022 | FFC/2022-23/R/1 | 30,760 | 15/04/2022 | 4THSFC/2022-23/P/1 | 13,800 | |||||||||
29/04/2022 | FFC/2022-23/R/2 | 30,760 | 19/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/1 | 30,704 | 22/04/2022 | XVFC/2022-23/P/1 | 32,300 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 5,250 | 22/04/2022 | XVFC/2022-23/P/2 | 42,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,000 | 24/04/2022 | XVFC/2022-23/P/3 | 42,000 | |||||||||
30/04/2022 | FFC/2022-23/R/3 | 30,760 | 27/04/2022 | XVFC/2022-23/P/4 | 5,250 | |||||||||
30/04/2022 | FFC/2022-23/R/4 | 30,760 | 27/04/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 5,250 | 28/04/2022 | FFC/2022-23/P/1 | 30,760 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 6,000 | 28/04/2022 | FFC/2022-23/P/2 | 30,760 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 30,704 | 28/04/2022 | XVFC/2022-23/P/6 | 30,704 | |||||||||
29/04/2022 | FFC/2022-23/P/3 | 30,760 | ||||||||||||
29/04/2022 | FFC/2022-23/P/4 | 30,760 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 30,704 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 5,250 | ||||||||||||
30/04/2022 | FFC/2022-23/P/5 | 30,760 | ||||||||||||
30/04/2022 | FFC/2022-23/P/6 | 30,760 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 30,704 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 5,250 | ||||||||||||
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