Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/142 | 162,732 | 07/10/2022 | 5THSFC/2022-23/P/230 | 4,841,673 | |||||||||
07/10/2022 | OWN/2022-23/R/143 | 244,670 | 07/10/2022 | 5THSFC/2022-23/P/231 | 508,816 | |||||||||
07/10/2022 | OWN/2022-23/R/144 | 24,661 | 07/10/2022 | OWN/2022-23/P/54 | 1,352,712 | |||||||||
07/10/2022 | OWN/2022-23/R/145 | 1,000 | 07/10/2022 | OWN/2022-23/P/59 | 51,712 | |||||||||
07/10/2022 | OWN/2022-23/R/146 | 500 | 11/10/2022 | XVFC/2022-23/P/152 | 601,500 | |||||||||
15/10/2022 | OWN/2022-23/R/147 | 135,350 | 11/10/2022 | XVFC/2022-23/P/153 | 218,000 | |||||||||
15/10/2022 | OWN/2022-23/R/148 | 79,100 | 11/10/2022 | XVFC/2022-23/P/154 | 100,100 | |||||||||
15/10/2022 | OWN/2022-23/R/149 | 24,370 | 15/10/2022 | OWN/2022-23/P/55 | 573,520 | |||||||||
21/10/2022 | OWN/2022-23/R/150 | 93,285 | 15/10/2022 | OWN/2022-23/P/56 | 45,000 | |||||||||
21/10/2022 | OWN/2022-23/R/151 | 16,754 | 15/10/2022 | OWN/2022-23/P/57 | 23,677 | |||||||||
21/10/2022 | OWN/2022-23/R/152 | 161,152 | 15/10/2022 | OWN/2022-23/P/58 | 32,689 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 15,500 | 15/10/2022 | OWN/2022-23/P/60 | 4,805 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 22,922,244 | 15/10/2022 | OWN/2022-23/P/61 | 20,200 | |||||||||
31/10/2022 | OWN/2022-23/R/153 | 39,415 | 15/10/2022 | XVFC/2022-23/P/155 | 141,100 | |||||||||
31/10/2022 | OWN/2022-23/R/154 | 22,043 | 15/10/2022 | XVFC/2022-23/P/156 | 315,600 | |||||||||
31/10/2022 | OWN/2022-23/R/155 | 401,000 | 15/10/2022 | XVFC/2022-23/P/157 | 81,000 | |||||||||
31/10/2022 | OWN/2022-23/R/156 | 2,000 | 31/10/2022 | OWN/2022-23/P/62 | 377.6 | |||||||||
31/10/2022 | OWN/2022-23/R/157 | 6,533 | ||||||||||||
31/10/2022 | OWN/2022-23/R/158 | 500 | ||||||||||||
31/10/2022 | OWN/2022-23/R/159 | 3,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/160 | 132,332 | ||||||||||||
31/10/2022 | OWN/2022-23/R/161 | 6,800 | ||||||||||||
31/10/2022 | OWN/2022-23/R/162 | 5,500 | ||||||||||||
31/10/2022 | OWN/2022-23/R/163 | 3,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/164 | 2,500 | ||||||||||||
31/10/2022 | OWN/2022-23/R/165 | 1,000 | ||||||||||||
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