Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/3 | 19,380 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/4 | 21,636 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/5 | 2,713.6 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 26,668.37 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/7 | 49,593.6 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/8 | 159,767.28 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/10 | 7,200 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 17,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/11 | 4,240 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/12 | 26,280 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/13 | 27,900 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/14 | 5,174 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/15 | 12,500 | ||||||||||||
31/05/2022 | FFC/2022-23/P/1 | 5,169,635 | ||||||||||||
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