Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | OWN/2022-23/R/54 | 4,954 | 11/10/2022 | OWN/2022-23/P/22 | 1,713,696 | |||||||||
18/10/2022 | OWN/2022-23/R/55 | 3,000 | 15/10/2022 | OWN/2022-23/P/23 | 859,474 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 881,440 | 17/10/2022 | 5THSFC/2022-23/P/48 | 471,220 | |||||||||
20/10/2022 | OWN/2022-23/R/56 | 168,500 | 17/10/2022 | 5THSFC/2022-23/P/49 | 523,128 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 28,100 | 17/10/2022 | 5THSFC/2022-23/P/50 | 536,428 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 9,471,997 | 17/10/2022 | 5THSFC/2022-23/P/51 | 951,080 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 618,002 | 17/10/2022 | XVFC/2022-23/P/42 | 952,260 | |||||||||
31/10/2022 | OWN/2022-23/R/57 | 415,994 | 17/10/2022 | XVFC/2022-23/P/43 | 700,920 | |||||||||
31/10/2022 | OWN/2022-23/R/58 | 22,089 | 17/10/2022 | XVFC/2022-23/P/44 | 929,840 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 363,461 | 17/10/2022 | XVFC/2022-23/P/45 | 257,045 | |||||||||
17/10/2022 | XVFC/2022-23/P/46 | 2,017,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/47 | 1,940,274 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/48 | 805,232 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/49 | 912,612 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/50 | 924,492 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/51 | 307,890 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/52 | 207,444 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/53 | 1,025,420 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/54 | 648,764 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/52 | 881,440 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/6 | 544,754 | ||||||||||||
20/10/2022 | 4THSFC/2022-23/P/7 | 139,815 | ||||||||||||
20/10/2022 | OWN/2022-23/P/24 | 179,881 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/55 | 1,026,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/56 | 477,186 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/53 | 954,148 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/54 | 494,403 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/57 | 214,589 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/58 | 325,654 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/55 | 331,449 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/56 | 237,089 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/57 | 378,007 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/58 | 396,143 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/59 | 430,299 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/60 | 415,776 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/61 | 505,900 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/62 | 505,522 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/63 | 201,813 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/64 | 290,751 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/65 | 377,945 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/66 | 11,031 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/67 | 327,088 | ||||||||||||
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