Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/142 | 75,403 | 05/11/2022 | 5THSFC/2022-23/P/147 | 16,300 | 05/11/2022 | OWN/2022-23/C/4 | 2,000,000 | ||||||
05/11/2022 | OWN/2022-23/R/143 | 29,000 | 05/11/2022 | 5THSFC/2022-23/P/148 | 3,692,478 | |||||||||
05/11/2022 | OWN/2022-23/R/144 | 2,000 | 05/11/2022 | 5THSFC/2022-23/P/149 | 538,763 | |||||||||
19/11/2022 | OWN/2022-23/R/145 | 31,000 | 05/11/2022 | 5THSFC/2022-23/P/150 | 1,127,792 | |||||||||
22/11/2022 | OWN/2022-23/R/146 | 150,600 | 05/11/2022 | OWN/2022-23/P/30 | 798,871 | |||||||||
22/11/2022 | OWN/2022-23/R/147 | 2,500 | 14/11/2022 | OWN/2022-23/P/31 | 275,605 | |||||||||
25/11/2022 | OWN/2022-23/R/148 | 2,500 | 19/11/2022 | 5THSFC/2022-23/P/151 | 448,700 | |||||||||
30/11/2022 | OWN/2022-23/R/149 | 1,468,967 | 19/11/2022 | OWN/2022-23/P/32 | 434,454 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 595,240 | 19/11/2022 | XVFC/2022-23/P/245 | 561,963 | |||||||||
19/11/2022 | XVFC/2022-23/P/246 | 759,872 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/247 | 168,749 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/248 | 295,171 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/249 | 773,771 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/250 | 673,044 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/252 | 104,190 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/253 | 59,493 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/254 | 967,141 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/255 | 638,826 | ||||||||||||
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