Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/140 | 19,280 | 01/10/2022 | OWN/2022-23/P/86 | 1,620,160 | |||||||||
04/10/2022 | OWN/2022-23/R/141 | 1,760 | 06/10/2022 | XVFC/2022-23/P/104 | 667,860 | |||||||||
06/10/2022 | OWN/2022-23/R/142 | 123,845 | 06/10/2022 | XVFC/2022-23/P/105 | 558,880 | |||||||||
07/10/2022 | OWN/2022-23/R/143 | 61,003 | 06/10/2022 | XVFC/2022-23/P/106 | 347,548 | |||||||||
10/10/2022 | OWN/2022-23/R/144 | 10,280 | 06/10/2022 | XVFC/2022-23/P/107 | 341,883 | |||||||||
11/10/2022 | OWN/2022-23/R/145 | 1,760 | 06/10/2022 | XVFC/2022-23/P/108 | 139,386 | |||||||||
12/10/2022 | OWN/2022-23/R/146 | 702 | 06/10/2022 | XVFC/2022-23/P/109 | 111,615 | |||||||||
13/10/2022 | OWN/2022-23/R/147 | 66,772 | 06/10/2022 | XVFC/2022-23/P/110 | 167,314 | |||||||||
14/10/2022 | OWN/2022-23/R/148 | 12,040 | 06/10/2022 | XVFC/2022-23/P/111 | 222,738 | |||||||||
15/10/2022 | OWN/2022-23/R/149 | 1,760 | 06/10/2022 | XVFC/2022-23/P/112 | 223,175 | |||||||||
17/10/2022 | OWN/2022-23/R/150 | 108,504 | 14/10/2022 | 4THSFC/2022-23/P/12 | 6,699,808 | |||||||||
18/10/2022 | OWN/2022-23/R/151 | 7,040 | 17/10/2022 | XVFC/2022-23/P/113 | 129,800 | |||||||||
19/10/2022 | OWN/2022-23/R/152 | 16,000 | 17/10/2022 | XVFC/2022-23/P/114 | 398,833 | |||||||||
20/10/2022 | OWN/2022-23/R/153 | 11,840 | 17/10/2022 | XVFC/2022-23/P/115 | 513,300 | |||||||||
21/10/2022 | OWN/2022-23/R/154 | 17,500 | 17/10/2022 | XVFC/2022-23/P/116 | 278,600 | |||||||||
28/10/2022 | OWN/2022-23/R/155 | 35,895 | 18/10/2022 | XVFC/2022-23/P/117 | 502,204 | |||||||||
29/10/2022 | OWN/2022-23/R/156 | 12,080 | 18/10/2022 | XVFC/2022-23/P/118 | 139,580 | |||||||||
31/10/2022 | 4THSFC/2022-23/R/3 | 1,177,075 | 18/10/2022 | XVFC/2022-23/P/119 | 167,496 | |||||||||
31/10/2022 | OWN/2022-23/R/157 | 15,040 | 18/10/2022 | XVFC/2022-23/P/120 | 167,328 | |||||||||
19/10/2022 | OWN/2022-23/P/87 | 1,052,377 | ||||||||||||
19/10/2022 | OWN/2022-23/P/88 | 41,220 | ||||||||||||
21/10/2022 | OWN/2022-23/P/89 | 1,096,066 | ||||||||||||
22/10/2022 | OWN/2022-23/P/90 | 61,650 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/13 | 1,177,075 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/14 | 148,723 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/15 | 36,606 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/16 | 126,408 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/17 | 53,197 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/18 | 459,200 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/19 | 64,100 | ||||||||||||
31/10/2022 | OWN/2022-23/P/91 | 22,703 | ||||||||||||
31/10/2022 | OWN/2022-23/P/92 | 6,067 | ||||||||||||
31/10/2022 | OWN/2022-23/P/93 | 24,264 | ||||||||||||
31/10/2022 | OWN/2022-23/P/94 | 10,001 | ||||||||||||
31/10/2022 | OWN/2022-23/P/95 | 12,050 | ||||||||||||
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