Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 36,548,867 | 01/04/2022 | 5THSFC/2022-23/P/7 | 2,523,988 | 01/04/2022 | ELECTION/2022-23/C/1 | 93,648 | ||||||
01/04/2022 | AGAV/2022-23/R/1 | 12,940,186 | 13/04/2022 | 5THSFC/2022-23/P/2 | 450,000 | |||||||||
01/04/2022 | HTADASA/2022-23/R/1 | 5,955,368.2 | 13/04/2022 | 5THSFC/2022-23/P/3 | 200,000 | |||||||||
01/04/2022 | SPPF/2022-23/R/1 | 6,000,000 | 13/04/2022 | 5THSFC/2022-23/P/4 | 344,496 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/5 | 50,000 | ||||||||||||
13/04/2022 | AGAV/2022-23/P/1 | 33,263 | ||||||||||||
13/04/2022 | AGAV/2022-23/P/2 | 130,136 | ||||||||||||
19/04/2022 | AWC/2022-23/P/1 | 275,000 | ||||||||||||
19/04/2022 | BGY/2022-23/P/1 | 988,549 | ||||||||||||
20/04/2022 | AWC/2022-23/P/2 | 200,000 | ||||||||||||
22/04/2022 | HTADASA/2022-23/P/1 | 225,144 | ||||||||||||
26/04/2022 | BGY/2022-23/P/2 | 300,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 200,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 100,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 86,346 | ||||||||||||
28/04/2022 | ELECTION/2022-23/P/1 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 200,000 | ||||||||||||
30/04/2022 | AGAV/2022-23/P/3 | 27,883 | ||||||||||||
30/04/2022 | ELECTION/2022-23/P/2 | 96,188 | ||||||||||||
30/04/2022 | MBPY/2022-23/P/1 | 177,800 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 195,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 95,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 95,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 395,800 | ||||||||||||
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