Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 20,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/10 | 2,700 | 06/10/2022 | XVFC/2022-23/P/18 | 4,113 | |||||||||
07/10/2022 | XVFC/2022-23/R/11 | 1,500 | 06/10/2022 | XVFC/2022-23/P/19 | 21,734 | |||||||||
07/10/2022 | XVFC/2022-23/R/12 | 2,000 | 06/10/2022 | XVFC/2022-23/P/20 | 9,700 | |||||||||
07/10/2022 | XVFC/2022-23/R/13 | 1,200 | 06/10/2022 | XVFC/2022-23/P/21 | 18,600 | |||||||||
07/10/2022 | XVFC/2022-23/R/14 | 5,600 | 06/10/2022 | XVFC/2022-23/P/22 | 28,300 | |||||||||
07/10/2022 | XVFC/2022-23/R/15 | 21,734 | 06/10/2022 | XVFC/2022-23/P/23 | 18,300 | |||||||||
07/10/2022 | XVFC/2022-23/R/16 | 2,700 | 06/10/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/17 | 5,600 | 18/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/18 | 2,700 | 18/10/2022 | XVFC/2022-23/P/25 | 18,300 | |||||||||
07/10/2022 | XVFC/2022-23/R/19 | 3,000 | 18/10/2022 | XVFC/2022-23/P/26 | 28,300 | |||||||||
07/10/2022 | XVFC/2022-23/R/20 | 3,600 | 18/10/2022 | XVFC/2022-23/P/27 | 18,600 | |||||||||
07/10/2022 | XVFC/2022-23/R/21 | 4,200 | 18/10/2022 | XVFC/2022-23/P/28 | 9,700 | |||||||||
07/10/2022 | XVFC/2022-23/R/22 | 3,000 | 18/10/2022 | XVFC/2022-23/P/29 | 21,734 | |||||||||
07/10/2022 | XVFC/2022-23/R/23 | 2,700 | 18/10/2022 | XVFC/2022-23/P/30 | 4,113 | |||||||||
07/10/2022 | XVFC/2022-23/R/24 | 2,700 | 18/10/2022 | XVFC/2022-23/P/31 | 12,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/25 | 3,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/26 | 3,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/27 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/28 | 2,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/29 | 1,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/30 | 4,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/31 | 4,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/5 | 4,113 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/6 | 1,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/7 | 3,600 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/8 | 4,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/R/9 | 3,600 | ||||||||||||
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