Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 19,900 | 14/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 19,800 | 14/10/2022 | 5THSFC/2022-23/P/19 | 21,250 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 19,500 | 14/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 21,250 | 14/10/2022 | 5THSFC/2022-23/P/22 | 19,950 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 19,850 | 14/10/2022 | 5THSFC/2022-23/P/23 | 19,850 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/16 | 6,000 | 14/10/2022 | 5THSFC/2022-23/P/24 | 19,800 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/17 | 19,950 | 14/10/2022 | 5THSFC/2022-23/P/25 | 19,900 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 12,000 | 14/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
15/10/2022 | XVFC/2022-23/R/10 | 12,000 | 14/10/2022 | XVFC/2022-23/P/10 | 1,408 | |||||||||
15/10/2022 | XVFC/2022-23/R/11 | 29,529 | 14/10/2022 | XVFC/2022-23/P/11 | 2,112 | |||||||||
15/10/2022 | XVFC/2022-23/R/12 | 10,000 | 14/10/2022 | XVFC/2022-23/P/12 | 4,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/13 | 24,455 | 14/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/14 | 1,408 | 14/10/2022 | XVFC/2022-23/P/14 | 18,500 | |||||||||
15/10/2022 | XVFC/2022-23/R/15 | 10,000 | 14/10/2022 | XVFC/2022-23/P/15 | 14,500 | |||||||||
15/10/2022 | XVFC/2022-23/R/16 | 5,400 | 14/10/2022 | XVFC/2022-23/P/16 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/17 | 10,000 | 14/10/2022 | XVFC/2022-23/P/17 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/18 | 10,000 | 14/10/2022 | XVFC/2022-23/P/18 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/19 | 2,112 | 14/10/2022 | XVFC/2022-23/P/19 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/20 | 18,500 | 14/10/2022 | XVFC/2022-23/P/20 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/21 | 3,748 | 14/10/2022 | XVFC/2022-23/P/21 | 10,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/22 | 14,500 | 14/10/2022 | XVFC/2022-23/P/22 | 22,600 | |||||||||
15/10/2022 | XVFC/2022-23/R/23 | 2,472 | 14/10/2022 | XVFC/2022-23/P/23 | 18,500 | |||||||||
15/10/2022 | XVFC/2022-23/R/24 | 4,000 | 14/10/2022 | XVFC/2022-23/P/24 | 25,890 | |||||||||
15/10/2022 | XVFC/2022-23/R/4 | 10,000 | 14/10/2022 | XVFC/2022-23/P/25 | 5,400 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 24,455 | 14/10/2022 | XVFC/2022-23/P/26 | 24,455 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 22,600 | 14/10/2022 | XVFC/2022-23/P/27 | 3,748 | |||||||||
15/10/2022 | XVFC/2022-23/R/7 | 18,500 | 14/10/2022 | XVFC/2022-23/P/28 | 29,529 | |||||||||
15/10/2022 | XVFC/2022-23/R/8 | 10,000 | 14/10/2022 | XVFC/2022-23/P/29 | 24,455 | |||||||||
15/10/2022 | XVFC/2022-23/R/9 | 25,890 | 14/10/2022 | XVFC/2022-23/P/30 | 2,472 | |||||||||
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