Voucher Wise Summary Report
Opening Balance | 1,122,531 | |||||||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 275,847 | 13/04/2022 | 5THSFC/2022-23/P/1 | 37,800 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 37,800 | 13/04/2022 | 5THSFC/2022-23/P/2 | 171,170 | |||||||||
15/04/2022 | XVFC/2022-23/R/1 | 20,000 | 13/04/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 37,800 | 13/04/2022 | XVFC/2022-23/P/2 | 35,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 20,000 | 13/04/2022 | XVFC/2022-23/P/3 | 34,700 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/4 | 67,000 | 14/04/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 37,800 | 14/04/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 12,000 | 15/04/2022 | 5THSFC/2022-23/P/3 | 37,800 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | 14,000 | 15/04/2022 | XVFC/2022-23/P/6 | 20,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/8 | 15,000 | 21/04/2022 | 5THSFC/2022-23/P/5 | 67,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/9 | 20,000 | 21/04/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 20,000 | 21/04/2022 | XVFC/2022-23/P/8 | 9,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 34,000 | 23/04/2022 | 5THSFC/2022-23/P/6 | 37,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 34,000 | 23/04/2022 | 5THSFC/2022-23/P/7 | 14,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 34,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 34,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/11 | 37,800 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/12 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 34,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 34,000 | ||||||||||||
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