Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/75 | 527,014 | 02/11/2022 | OWN/2022-23/P/34 | 4,104,173 | |||||||||
10/11/2022 | OWN/2022-23/R/76 | 563,553 | 02/11/2022 | OWN/2022-23/P/35 | 134,066 | |||||||||
11/11/2022 | OWN/2022-23/R/77 | 4,100 | 02/11/2022 | OWN/2022-23/P/36 | 241,306 | |||||||||
16/11/2022 | OWN/2022-23/R/78 | 16,000 | 02/11/2022 | OWN/2022-23/P/37 | 313,214 | |||||||||
17/11/2022 | OWN/2022-23/R/79 | 752,441 | 02/11/2022 | OWN/2022-23/P/38 | 39,338 | |||||||||
22/11/2022 | OWN/2022-23/R/80 | 5,200 | 02/11/2022 | OWN/2022-23/P/39 | 201,501 | |||||||||
23/11/2022 | OWN/2022-23/R/81 | 629,879 | 03/11/2022 | 5THSFC/2022-23/P/234 | 687,904 | |||||||||
26/11/2022 | OWN/2022-23/R/82 | 2,200 | 03/11/2022 | 5THSFC/2022-23/P/235 | 2,658,076 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 935,669 | 03/11/2022 | 5THSFC/2022-23/P/236 | 391,922 | |||||||||
30/11/2022 | OWN/2022-23/R/74 | 1,867 | 03/11/2022 | XVFC/2022-23/P/304 | 915,191 | |||||||||
30/11/2022 | OWN/2022-23/R/83 | 639,368 | 03/11/2022 | XVFC/2022-23/P/305 | 734,704 | |||||||||
30/11/2022 | OWN/2022-23/R/84 | 191,950 | 03/11/2022 | XVFC/2022-23/P/306 | 482,496 | |||||||||
03/11/2022 | XVFC/2022-23/P/307 | 453,600 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/308 | 440,272 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/309 | 326,592 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/310 | 73,360 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/311 | 1,074,416 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/312 | 1,297,968 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/313 | 686,896 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/314 | 638,512 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/315 | 454,816 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/316 | 781,760 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/317 | 739,536 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/318 | 497,405 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/319 | 731,604 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/237 | 216,272 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/320 | 70,784 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/321 | 122,752 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/322 | 114,240 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/323 | 493,808 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/324 | 958,608 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/238 | 23,146,767 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/326 | 652,289 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/327 | 826,560 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/328 | 1,031,744 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/329 | 581,504 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/330 | 879,648 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/331 | 1,279,040 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/333 | 795,872 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/334 | 531,888 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/335 | 61,824 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/336 | 870,688 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/337 | 3,312 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/338 | 42,636 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/340 | 46,644 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/341 | 28,494 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/342 | 68,520 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/343 | 47,124 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/344 | 31,152 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/239 | 234,416 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/240 | 12,558 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/241 | 482,944 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/242 | 25,872 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/243 | 275,184 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/244 | 14,742 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/245 | 508,592 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/246 | 27,246 | ||||||||||||
22/11/2022 | OWN/2022-23/P/40 | 88,348 | ||||||||||||
22/11/2022 | OWN/2022-23/P/41 | 31,410 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/247 | 431,984 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/248 | 336,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/249 | 200,704 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/250 | 23,142 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/251 | 10,752 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/252 | 18,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/42 | 114,598 | ||||||||||||
26/11/2022 | OWN/2022-23/P/43 | 55,588 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/345 | 772,240 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/346 | 1,258,880 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/347 | 1,210,496 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/348 | 140,448 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/349 | 136,640 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/351 | 439,712 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/352 | 65,436 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/353 | 7,320 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/354 | 7,524 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/355 | 64,848 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/356 | 111,720 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/357 | 41,370 | ||||||||||||
30/11/2022 | OWN/2022-23/P/44 | 90.27 | ||||||||||||
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