Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 03/07/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/2 | 1,500 | 07/07/2022 | 5THSFC/2022-23/P/4 | 35,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/10 | 6,000 | 07/07/2022 | XVFC/2022-23/P/14 | 28,300 | |||||||||
10/07/2022 | XVFC/2022-23/R/11 | 4,500 | 08/07/2022 | 5THSFC/2022-23/P/5 | 44,200 | |||||||||
10/07/2022 | XVFC/2022-23/R/12 | 6,000 | 08/07/2022 | XVFC/2022-23/P/15 | 34,300 | |||||||||
10/07/2022 | XVFC/2022-23/R/13 | 6,600 | 09/07/2022 | XVFC/2022-23/P/16 | 2,500 | |||||||||
10/07/2022 | XVFC/2022-23/R/14 | 6,000 | 25/07/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/15 | 6,800 | 25/07/2022 | XVFC/2022-23/P/18 | 2,500 | |||||||||
10/07/2022 | XVFC/2022-23/R/16 | 13,500 | 25/07/2022 | XVFC/2022-23/P/19 | 33,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/17 | 5,100 | 27/07/2022 | 5THSFC/2022-23/P/6 | 34,300 | |||||||||
10/07/2022 | XVFC/2022-23/R/18 | 4,800 | 27/07/2022 | XVFC/2022-23/P/20 | 28,300 | |||||||||
10/07/2022 | XVFC/2022-23/R/19 | 4,800 | ||||||||||||
10/07/2022 | XVFC/2022-23/R/20 | 8,800 | ||||||||||||
10/07/2022 | XVFC/2022-23/R/6 | 8,400 | ||||||||||||
10/07/2022 | XVFC/2022-23/R/7 | 6,800 | ||||||||||||
10/07/2022 | XVFC/2022-23/R/8 | 2,500 | ||||||||||||
10/07/2022 | XVFC/2022-23/R/9 | 14,850 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/21 | 5,100 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/22 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/23 | 5,400 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/24 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/25 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/26 | 7,600 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/27 | 8,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/28 | 2,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/29 | 4,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/30 | 6,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/31 | 6,800 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/32 | 6,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/33 | 4,800 | ||||||||||||
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