Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/179 | 11,100 | 03/11/2022 | 5THSFC/2022-23/P/62 | 484,629 | |||||||||
03/11/2022 | OWN/2022-23/R/180 | 4,000 | 03/11/2022 | OWN/2022-23/P/171 | 4,838 | |||||||||
03/11/2022 | OWN/2022-23/R/189 | 6,400 | 03/11/2022 | OWN/2022-23/P/172 | 4,000 | |||||||||
03/11/2022 | OWN/2022-23/R/196 | 5,000 | 03/11/2022 | OWN/2022-23/P/173 | 520 | |||||||||
03/11/2022 | OWN/2022-23/R/197 | 27,246 | 03/11/2022 | OWN/2022-23/P/174 | 2,500 | |||||||||
03/11/2022 | OWN/2022-23/R/203 | 525 | 03/11/2022 | OWN/2022-23/P/175 | 1,650 | |||||||||
05/11/2022 | OWN/2022-23/R/190 | 2,000 | 03/11/2022 | OWN/2022-23/P/176 | 15,400 | |||||||||
05/11/2022 | OWN/2022-23/R/198 | 3,818 | 03/11/2022 | XVFC/2022-23/P/73 | 1,350,231 | |||||||||
11/11/2022 | OWN/2022-23/R/181 | 24,000 | 03/11/2022 | XVFC/2022-23/P/74 | 326,978 | |||||||||
11/11/2022 | OWN/2022-23/R/185 | 30,000 | 05/11/2022 | 5THSFC/2022-23/P/63 | 1,843,162 | |||||||||
11/11/2022 | OWN/2022-23/R/199 | 30,254 | 05/11/2022 | 5THSFC/2022-23/P/64 | 343,538 | |||||||||
11/11/2022 | OWN/2022-23/R/205 | 9,000 | 11/11/2022 | OWN/2022-23/P/177 | 5,820 | |||||||||
15/11/2022 | OWN/2022-23/R/182 | 36,700 | 11/11/2022 | OWN/2022-23/P/178 | 18,207 | |||||||||
15/11/2022 | OWN/2022-23/R/186 | 22,500 | 11/11/2022 | OWN/2022-23/P/179 | 75,844 | |||||||||
15/11/2022 | OWN/2022-23/R/191 | 7,500 | 11/11/2022 | OWN/2022-23/P/180 | 1,331 | |||||||||
15/11/2022 | OWN/2022-23/R/200 | 128,008 | 11/11/2022 | OWN/2022-23/P/182 | 660 | |||||||||
15/11/2022 | OWN/2022-23/R/208 | 18 | 15/11/2022 | OWN/2022-23/P/170 | 9,900 | |||||||||
22/11/2022 | OWN/2022-23/R/183 | 17,400 | 15/11/2022 | OWN/2022-23/P/181 | 1,330 | |||||||||
22/11/2022 | OWN/2022-23/R/187 | 7,500 | 15/11/2022 | OWN/2022-23/P/183 | 1,250 | |||||||||
22/11/2022 | OWN/2022-23/R/192 | 9,150 | 15/11/2022 | OWN/2022-23/P/184 | 616,106 | |||||||||
22/11/2022 | OWN/2022-23/R/201 | 72,901 | 15/11/2022 | OWN/2022-23/P/185 | 12,574 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 328,739 | 15/11/2022 | OWN/2022-23/P/186 | 39,460 | |||||||||
30/11/2022 | OWN/2022-23/R/184 | 115,600 | 15/11/2022 | OWN/2022-23/P/187 | 1,810 | |||||||||
30/11/2022 | OWN/2022-23/R/188 | 97,500 | 15/11/2022 | OWN/2022-23/P/188 | 5,000 | |||||||||
30/11/2022 | OWN/2022-23/R/193 | 19,500 | 15/11/2022 | OWN/2022-23/P/189 | 4,782 | |||||||||
30/11/2022 | OWN/2022-23/R/194 | 22,000 | 15/11/2022 | OWN/2022-23/P/190 | 380,299 | |||||||||
30/11/2022 | OWN/2022-23/R/195 | 63,750 | 15/11/2022 | XVFC/2022-23/P/75 | 472,254 | |||||||||
30/11/2022 | OWN/2022-23/R/202 | 337,079 | 15/11/2022 | XVFC/2022-23/P/76 | 716,097 | |||||||||
30/11/2022 | OWN/2022-23/R/204 | 6,800 | 15/11/2022 | XVFC/2022-23/P/77 | 880,438 | |||||||||
30/11/2022 | OWN/2022-23/R/206 | 12,509 | 15/11/2022 | XVFC/2022-23/P/78 | 349,800 | |||||||||
30/11/2022 | OWN/2022-23/R/207 | 1,500 | 15/11/2022 | XVFC/2022-23/P/79 | 252,202 | |||||||||
30/11/2022 | OWN/2022-23/R/209 | 4 | 15/11/2022 | XVFC/2022-23/P/80 | 876,467 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 477,368 | 15/11/2022 | XVFC/2022-23/P/81 | 868,678 | |||||||||
15/11/2022 | XVFC/2022-23/P/82 | 264,117 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/83 | 479,248 | ||||||||||||
22/11/2022 | OWN/2022-23/P/191 | 4,000 | ||||||||||||
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