Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 11,000 | 05/06/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
07/06/2022 | 5THSFC/2022-23/R/3 | 12,000 | 05/06/2022 | 5THSFC/2022-23/P/5 | 7,200 | |||||||||
10/06/2022 | FFC/2022-23/R/2 | 2,846,000 | 05/06/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 192,656 | 05/06/2022 | FFC/2022-23/P/12 | 114,240 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 12,000 | 05/06/2022 | FFC/2022-23/P/13 | 1,064,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,776 | 05/06/2022 | FFC/2022-23/P/14 | 227,360 | |||||||||
05/06/2022 | FFC/2022-23/P/15 | 480,480 | ||||||||||||
05/06/2022 | FFC/2022-23/P/16 | 492,800 | ||||||||||||
05/06/2022 | FFC/2022-23/P/17 | 88,480 | ||||||||||||
05/06/2022 | FFC/2022-23/P/18 | 31,256 | ||||||||||||
09/06/2022 | FFC/2022-23/P/19 | 10,120 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/7 | 51,460 | ||||||||||||
19/06/2022 | FFC/2022-23/P/20 | 180,773 | ||||||||||||
19/06/2022 | FFC/2022-23/P/22 | 114,642 | ||||||||||||
19/06/2022 | FFC/2022-23/P/23 | 125,055 | ||||||||||||
19/06/2022 | FFC/2022-23/P/24 | 105,756 | ||||||||||||
19/06/2022 | FFC/2022-23/P/25 | 620,816 | ||||||||||||
19/06/2022 | FFC/2022-23/P/26 | 157,526 | ||||||||||||
19/06/2022 | FFC/2022-23/P/27 | 59,556 | ||||||||||||
19/06/2022 | FFC/2022-23/P/28 | 424,721 | ||||||||||||
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