Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | OWN/2022-23/R/54 | 81,100 | 03/10/2022 | 5THSFC/2022-23/P/320 | 4,494,603 | |||||||||
31/10/2022 | OWN/2022-23/R/55 | 620,669 | 10/10/2022 | 5THSFC/2022-23/P/321 | 468,160 | |||||||||
31/10/2022 | OWN/2022-23/R/56 | 509,057 | 10/10/2022 | 5THSFC/2022-23/P/322 | 1,996,960 | |||||||||
31/10/2022 | OWN/2022-23/R/57 | 53,000 | 10/10/2022 | 5THSFC/2022-23/P/323 | 1,342,880 | |||||||||
31/10/2022 | OWN/2022-23/R/58 | 57,397 | 10/10/2022 | 5THSFC/2022-23/P/324 | 1,842,400 | |||||||||
31/10/2022 | OWN/2022-23/R/59 | 228,698 | 10/10/2022 | 5THSFC/2022-23/P/325 | 122,080 | |||||||||
31/10/2022 | OWN/2022-23/R/60 | 495,971 | 10/10/2022 | 5THSFC/2022-23/P/326 | 51,520 | |||||||||
31/10/2022 | OWN/2022-23/R/61 | 30,000 | 10/10/2022 | 5THSFC/2022-23/P/327 | 77,504 | |||||||||
31/10/2022 | OWN/2022-23/R/62 | 77,615 | 10/10/2022 | 5THSFC/2022-23/P/328 | 114,240 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/329 | 236,320 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/330 | 170,240 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/331 | 109,760 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/332 | 171,360 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/333 | 212,800 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/334 | 72,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/203 | 355,040 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/204 | 365,120 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/205 | 720,160 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/206 | 164,640 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/207 | 175,840 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/208 | 171,360 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/209 | 21,280 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/210 | 505,120 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/211 | 356,160 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/212 | 456,960 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/335 | 358,400 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/336 | 1,260,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/337 | 297,044 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/338 | 1,332,800 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/339 | 1,206,240 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/340 | 1,986,880 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/341 | 1,649,760 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/342 | 1,173,760 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/343 | 1,367,520 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/344 | 115,360 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/345 | 580,160 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/346 | 376,320 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/347 | 124,320 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/348 | 107,520 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/349 | 153,440 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/213 | 784,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/214 | 1,179,360 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/215 | 126,560 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/216 | 3,122,560 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/217 | 399,840 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/218 | 1,267,840 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/219 | 1,289,120 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/220 | 414,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/221 | 440,160 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/222 | 1,456,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/223 | 294,560 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/224 | 592,480 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/225 | 2,464,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/350 | 1,775,200 | ||||||||||||
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