Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | FFC/2022-23/R/1 | 20,160 | 06/05/2022 | 5THSFC/2022-23/P/1 | 455,823 | |||||||||
06/05/2022 | FFC/2022-23/R/10 | 62,527 | 13/05/2022 | FFC/2022-23/P/10 | 238,721 | |||||||||
06/05/2022 | FFC/2022-23/R/11 | 54,611 | 13/05/2022 | FFC/2022-23/P/11 | 189,470 | |||||||||
06/05/2022 | FFC/2022-23/R/12 | 9,000 | 13/05/2022 | FFC/2022-23/P/12 | 248,787 | |||||||||
06/05/2022 | FFC/2022-23/R/13 | 18,240 | 13/05/2022 | FFC/2022-23/P/13 | 174,063 | |||||||||
06/05/2022 | FFC/2022-23/R/14 | 59,417 | 13/05/2022 | FFC/2022-23/P/14 | 217,099 | |||||||||
06/05/2022 | FFC/2022-23/R/15 | 94,400 | 15/05/2022 | FFC/2022-23/P/15 | 273,967 | |||||||||
06/05/2022 | FFC/2022-23/R/16 | 125,198 | 25/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
06/05/2022 | FFC/2022-23/R/17 | 13,120 | 25/05/2022 | 5THSFC/2022-23/P/3 | 48,500 | |||||||||
06/05/2022 | FFC/2022-23/R/18 | 94,400 | 25/05/2022 | 5THSFC/2022-23/P/4 | 35,408 | |||||||||
06/05/2022 | FFC/2022-23/R/19 | 11,700 | 25/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
06/05/2022 | FFC/2022-23/R/2 | 13,120 | ||||||||||||
06/05/2022 | FFC/2022-23/R/20 | 13,500 | ||||||||||||
06/05/2022 | FFC/2022-23/R/21 | 48,020 | ||||||||||||
06/05/2022 | FFC/2022-23/R/22 | 61,961 | ||||||||||||
06/05/2022 | FFC/2022-23/R/23 | 15,360 | ||||||||||||
06/05/2022 | FFC/2022-23/R/24 | 17,280 | ||||||||||||
06/05/2022 | FFC/2022-23/R/25 | 9,000 | ||||||||||||
06/05/2022 | FFC/2022-23/R/26 | 20,770 | ||||||||||||
06/05/2022 | FFC/2022-23/R/27 | 77,300 | ||||||||||||
06/05/2022 | FFC/2022-23/R/28 | 13,500 | ||||||||||||
06/05/2022 | FFC/2022-23/R/3 | 160,516 | ||||||||||||
06/05/2022 | FFC/2022-23/R/4 | 52,204 | ||||||||||||
06/05/2022 | FFC/2022-23/R/5 | 46,547 | ||||||||||||
06/05/2022 | FFC/2022-23/R/6 | 13,500 | ||||||||||||
06/05/2022 | FFC/2022-23/R/7 | 94,400 | ||||||||||||
06/05/2022 | FFC/2022-23/R/8 | 19,200 | ||||||||||||
06/05/2022 | FFC/2022-23/R/9 | 103,156 | ||||||||||||
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