Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/10 | 1,400 | 06/05/2022 | 5THSFC/2022-23/P/12 | 115,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/11 | 3,200 | 06/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/9 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/14 | 15,900 | |||||||||
08/05/2022 | XVFC/2022-23/R/10 | 69,900 | 06/05/2022 | 5THSFC/2022-23/P/15 | 10,900 | |||||||||
08/05/2022 | XVFC/2022-23/R/11 | 1,224 | 06/05/2022 | XVFC/2022-23/P/6 | 32,500 | |||||||||
08/05/2022 | XVFC/2022-23/R/12 | 96,000 | 07/05/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/4 | 9,000 | 07/05/2022 | XVFC/2022-23/P/10 | 1,020 | |||||||||
08/05/2022 | XVFC/2022-23/R/5 | 6,500 | 07/05/2022 | XVFC/2022-23/P/11 | 1,632 | |||||||||
08/05/2022 | XVFC/2022-23/R/6 | 4,320 | 07/05/2022 | XVFC/2022-23/P/12 | 1,224 | |||||||||
08/05/2022 | XVFC/2022-23/R/7 | 2,040 | 07/05/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/8 | 1,632 | 07/05/2022 | XVFC/2022-23/P/14 | 6,500 | |||||||||
08/05/2022 | XVFC/2022-23/R/9 | 1,020 | 07/05/2022 | XVFC/2022-23/P/7 | 69,900 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/12 | 115,000 | 07/05/2022 | XVFC/2022-23/P/8 | 4,320 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/13 | 10,900 | 07/05/2022 | XVFC/2022-23/P/9 | 2,040 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/14 | 15,900 | 09/05/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/13 | 9,000 | 09/05/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/14 | 15,900 | 09/05/2022 | 5THSFC/2022-23/P/19 | 99,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/15 | 96,000 | 09/05/2022 | XVFC/2022-23/P/15 | 115,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/15 | 95,000 | 09/05/2022 | XVFC/2022-23/P/16 | 1,020 | |||||||||
09/05/2022 | XVFC/2022-23/P/17 | 1,632 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 1,224 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/19 | 4,320 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/20 | 2,040 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/21 | 69,900 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/23 | 90,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/24 | 95,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/25 | 35,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/27 | 15,900 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/20 | 2,244 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/21 | 2,244 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/22 | 1,836 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/23 | 1,428 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/24 | 1,836 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/25 | 816 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/26 | 1,836 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/27 | 1,836 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/28 | 1,632 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/29 | 1,632 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/30 | 2,040 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/31 | 2,040 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/33 | 3,150 | ||||||||||||
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