Voucher Wise Summary Report
Opening Balance | 1,759,298 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | 32,130 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/10 | 1,428 | 11/04/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/11 | 1,428 | 11/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/12 | 1,428 | 11/04/2022 | XVFC/2022-23/P/1 | 34,150 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/13 | 1,428 | 22/04/2022 | 5THSFC/2022-23/P/4 | 16,320 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/14 | 1,428 | 22/04/2022 | 5THSFC/2022-23/P/5 | 24,276 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/15 | 3,360 | 22/04/2022 | 5THSFC/2022-23/P/6 | 19,992 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/16 | 1,428 | 22/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/17 | 1,428 | 30/04/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/18 | 3,360 | 30/04/2022 | XVFC/2022-23/P/3 | 54,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/19 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/20 | 3,360 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/21 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/22 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/23 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/24 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/25 | 3,360 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/26 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/27 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/28 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/29 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/3 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/30 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/31 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/32 | 2,880 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/33 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/34 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/35 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/36 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/4 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/5 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/6 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/7 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/8 | 1,428 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/R/9 | 1,428 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | ||||||||||||
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