Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 1,345,125 | 17/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/10 | 24,500 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 66,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 236,829 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 43,766 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 95,945 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/13 | 47,160 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 23,844 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/15 | 61,986 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/16 | 20,053 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/17 | 25,753 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 266,430 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 48,228 | ||||||||||||
26/05/2022 | FFC/2022-23/P/1 | 189,489 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 137,520 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/18 | 26,500 | ||||||||||||
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