Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/59 | 4,733 | 11/11/2022 | 5THSFC/2022-23/P/59 | 8,680 | |||||||||
11/11/2022 | OWN/2022-23/R/60 | 58,000 | 11/11/2022 | 5THSFC/2022-23/P/60 | 13,172 | |||||||||
14/11/2022 | OWN/2022-23/R/61 | 4,500 | 11/11/2022 | OWN/2022-23/P/25 | 1,674,062 | |||||||||
29/11/2022 | OWN/2022-23/R/62 | 500 | 11/11/2022 | OWN/2022-23/P/26 | 19,295 | |||||||||
29/11/2022 | OWN/2022-23/R/63 | 10,000 | 11/11/2022 | OWN/2022-23/P/27 | 2,710,448 | |||||||||
29/11/2022 | OWN/2022-23/R/64 | 5,600 | 11/11/2022 | XVFC/2022-23/P/68 | 13,408 | |||||||||
29/11/2022 | OWN/2022-23/R/65 | 54,000 | 11/11/2022 | XVFC/2022-23/P/70 | 9,590 | |||||||||
29/11/2022 | OWN/2022-23/R/66 | 78,000 | 11/11/2022 | XVFC/2022-23/P/71 | 15,291 | |||||||||
30/11/2022 | OWN/2022-23/R/67 | 37,500 | 11/11/2022 | XVFC/2022-23/P/72 | 16,024 | |||||||||
30/11/2022 | OWN/2022-23/R/68 | 20,000 | 11/11/2022 | XVFC/2022-23/P/73 | 17,405 | |||||||||
30/11/2022 | OWN/2022-23/R/69 | 46,000 | 11/11/2022 | XVFC/2022-23/P/74 | 16,817 | |||||||||
30/11/2022 | OWN/2022-23/R/70 | 26,000 | 11/11/2022 | XVFC/2022-23/P/75 | 20,464 | |||||||||
30/11/2022 | OWN/2022-23/R/71 | 26,000 | 11/11/2022 | XVFC/2022-23/P/76 | 20,445 | |||||||||
11/11/2022 | XVFC/2022-23/P/77 | 8,165 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/78 | 11,761 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/79 | 15,288 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/80 | 446 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/81 | 13,230 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/61 | 227,205 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/62 | 890,960 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/63 | 1,023,060 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/64 | 2,000,100 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/65 | 781,544 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/66 | 119,297 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/67 | 983,731 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/68 | 81,609 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/69 | 970,562 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/82 | 2,057,625 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/83 | 1,813,660 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/84 | 1,938,740 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/85 | 417,170 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/86 | 234,891 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/87 | 87,649 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/88 | 548,936 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/89 | 62,643 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/90 | 36,705 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/91 | 916,353 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/92 | 523,920 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/93 | 952,402 | ||||||||||||
18/11/2022 | OWN/2022-23/P/28 | 67,478 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/94 | 143,626 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/95 | 615,286 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/96 | 104,829 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/70 | 1,022,116 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/71 | 1,999,156 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/72 | 930,235 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/73 | 974,680 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/74 | 806,850 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/75 | 910,818 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/76 | 981,760 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/77 | 801,220 | ||||||||||||
|