Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 43,329 | 06/05/2022 | FFC/2022-23/P/1 | 654,730 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/10 | 13,203 | 06/05/2022 | FFC/2022-23/P/2 | 1,430,365 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/11 | 145,234 | 06/05/2022 | FFC/2022-23/P/3 | 611,311 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/12 | 129,917 | 06/05/2022 | FFC/2022-23/P/4 | 947,354 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/13 | 487,622 | 12/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/14 | 129,917 | 12/05/2022 | 5THSFC/2022-23/P/2 | 4,850 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/15 | 19,500 | 14/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/16 | 132,085 | 20/05/2022 | 5THSFC/2022-23/P/4 | 64,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/17 | 132,039 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 145,234 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 145,234 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 49,505 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 145,234 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 145,234 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/7 | 145,234 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/8 | 252,195 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/R/9 | 145,234 | ||||||||||||
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