Voucher Wise Summary Report
Opening Balance | 2,399,054.1 | |||||||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 360,255 | 08/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
09/04/2022 | XVFC/2022-23/R/1 | 15,000 | 08/04/2022 | 5THSFC/2022-23/P/3 | 1,708 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/4 | 3,537 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 15,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 13,590 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,560 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 17,535 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/8 | 52,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 214,800 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/10 | 19,210 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/9 | 60,339 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/11 | 32,800 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 32,800 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/12 | 4,650 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/13 | 2,560 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 5,142 | ||||||||||||
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