Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 185,078 | 20/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 212,650 | 20/09/2022 | 5THSFC/2022-23/P/11 | 237,679 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 20,000 | 20/09/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 237,679 | 20/09/2022 | 5THSFC/2022-23/P/9 | 6,640 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 2,500 | 20/09/2022 | XVFC/2022-23/P/10 | 78,680 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 6,640 | 20/09/2022 | XVFC/2022-23/P/11 | 16,979 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 6,142 | 20/09/2022 | XVFC/2022-23/P/12 | 19,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 2,490 | 20/09/2022 | XVFC/2022-23/P/13 | 41,750 | |||||||||
21/09/2022 | XVFC/2022-23/R/10 | 2,856 | 20/09/2022 | XVFC/2022-23/P/8 | 3,085 | |||||||||
21/09/2022 | XVFC/2022-23/R/11 | 2,856 | 20/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/12 | 2,856 | 21/09/2022 | 5THSFC/2022-23/P/13 | 6,640 | |||||||||
21/09/2022 | XVFC/2022-23/R/13 | 5,712 | 21/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/14 | 2,856 | 21/09/2022 | 5THSFC/2022-23/P/15 | 11,779 | |||||||||
21/09/2022 | XVFC/2022-23/R/15 | 2,856 | 21/09/2022 | 5THSFC/2022-23/P/16 | 237,679 | |||||||||
21/09/2022 | XVFC/2022-23/R/16 | 3,085 | 21/09/2022 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/17 | 2,856 | 21/09/2022 | XVFC/2022-23/P/14 | 3,085 | |||||||||
21/09/2022 | XVFC/2022-23/R/18 | 2,856 | 21/09/2022 | XVFC/2022-23/P/15 | 24,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/19 | 2,856 | 21/09/2022 | XVFC/2022-23/P/16 | 16,979 | |||||||||
21/09/2022 | XVFC/2022-23/R/20 | 16,979 | 21/09/2022 | XVFC/2022-23/P/17 | 19,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/21 | 2,856 | 21/09/2022 | XVFC/2022-23/P/18 | 41,750 | |||||||||
21/09/2022 | XVFC/2022-23/R/22 | 1,200 | 21/09/2022 | XVFC/2022-23/P/19 | 78,680 | |||||||||
21/09/2022 | XVFC/2022-23/R/23 | 816 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/24 | 24,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/25 | 41,750 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/26 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/27 | 5,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/28 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/29 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/3 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/30 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/31 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/32 | 9,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/33 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/4 | 5,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/5 | 5,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/6 | 2,856 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/7 | 5,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/8 | 19,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/R/9 | 2,856 | ||||||||||||
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