Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/147 | 262,110 | 01/11/2022 | OWN/2022-23/P/69 | 1,628,383 | |||||||||
11/11/2022 | OWN/2022-23/R/148 | 38,720 | 01/11/2022 | OWN/2022-23/P/70 | 269,040 | |||||||||
11/11/2022 | OWN/2022-23/R/149 | 8,940 | 01/11/2022 | OWN/2022-23/P/71 | 57,476 | |||||||||
23/11/2022 | OWN/2022-23/R/150 | 122,200 | 01/11/2022 | OWN/2022-23/P/72 | 48,970 | |||||||||
23/11/2022 | OWN/2022-23/R/151 | 82,775 | 01/11/2022 | OWN/2022-23/P/73 | 18,000 | |||||||||
23/11/2022 | OWN/2022-23/R/152 | 61,985 | 11/11/2022 | OWN/2022-23/P/74 | 125,915 | |||||||||
23/11/2022 | OWN/2022-23/R/153 | 42,050 | 14/11/2022 | XVFC/2022-23/P/49 | 366,576 | |||||||||
23/11/2022 | OWN/2022-23/R/154 | 10,000 | 14/11/2022 | XVFC/2022-23/P/50 | 655,984 | |||||||||
23/11/2022 | OWN/2022-23/R/155 | 1,772 | 29/11/2022 | 5THSFC/2022-23/P/90 | 822,864 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | 1,328,578 | 29/11/2022 | 5THSFC/2022-23/P/91 | 826,672 | |||||||||
30/11/2022 | OWN/2022-23/R/156 | 44,655 | 29/11/2022 | 5THSFC/2022-23/P/92 | 823,648 | |||||||||
30/11/2022 | OWN/2022-23/R/157 | 6,000 | 29/11/2022 | 5THSFC/2022-23/P/93 | 823,312 | |||||||||
30/11/2022 | OWN/2022-23/R/158 | 13,000 | 29/11/2022 | 5THSFC/2022-23/P/94 | 823,648 | |||||||||
30/11/2022 | OWN/2022-23/R/159 | 50,220 | 29/11/2022 | XVFC/2022-23/P/51 | 707,952 | |||||||||
30/11/2022 | OWN/2022-23/R/160 | 31,843 | 29/11/2022 | XVFC/2022-23/P/52 | 673,120 | |||||||||
30/11/2022 | OWN/2022-23/R/161 | 57,850 | 29/11/2022 | XVFC/2022-23/P/53 | 244,048 | |||||||||
30/11/2022 | OWN/2022-23/R/162 | 1,521,250 | 30/11/2022 | 4THSFC/2022-23/P/106 | 766,960 | |||||||||
30/11/2022 | OWN/2022-23/R/163 | 28,383 | 30/11/2022 | 5THSFC/2022-23/P/100 | 871,360 | |||||||||
30/11/2022 | OWN/2022-23/R/164 | 85,587 | 30/11/2022 | 5THSFC/2022-23/P/101 | 649,488 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 1,401,619 | 30/11/2022 | 5THSFC/2022-23/P/102 | 435,904 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/103 | 887,264 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/104 | 192,752 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/95 | 871,696 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/96 | 996,800 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/97 | 996,800 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/98 | 824,096 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/99 | 996,800 | ||||||||||||
30/11/2022 | OWN/2022-23/P/75 | 197,905 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/54 | 382,368 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/55 | 363,664 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/56 | 51,408 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/57 | 899,360 | ||||||||||||
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