Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 40,080 | 03/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
27/05/2022 | FFC/2022-23/R/1 | 5,000,000 | 03/05/2022 | 5THSFC/2022-23/P/8 | 11,104 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 03/05/2022 | XVFC/2022-23/P/5 | 49,255 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 6,212 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 29,768 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 29,550 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 133,271 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 29,650 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 29,550 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 29,750 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 40,080 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
27/05/2022 | FFC/2022-23/P/1 | 56,529 | ||||||||||||
27/05/2022 | FFC/2022-23/P/2 | 248,729 | ||||||||||||
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