Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | OWN/2022-23/R/84 | 19,400 | 03/11/2022 | 5THSFC/2022-23/P/124 | 2,237,247 | |||||||||
26/11/2022 | OWN/2022-23/R/85 | 1,320 | 03/11/2022 | 5THSFC/2022-23/P/125 | 80,046 | |||||||||
26/11/2022 | OWN/2022-23/R/86 | 13,300 | 05/11/2022 | 5THSFC/2022-23/P/126 | 946,736 | |||||||||
26/11/2022 | OWN/2022-23/R/87 | 21,500 | 05/11/2022 | 5THSFC/2022-23/P/127 | 21,837 | |||||||||
26/11/2022 | OWN/2022-23/R/88 | 738 | 05/11/2022 | XVFC/2022-23/P/146 | 645,120 | |||||||||
26/11/2022 | OWN/2022-23/R/89 | 103,030 | 05/11/2022 | XVFC/2022-23/P/147 | 670,880 | |||||||||
26/11/2022 | OWN/2022-23/R/90 | 100,762 | 25/11/2022 | 5THSFC/2022-23/P/128 | 411,152 | |||||||||
26/11/2022 | OWN/2022-23/R/91 | 26,243 | 25/11/2022 | 5THSFC/2022-23/P/129 | 1,783,040 | |||||||||
26/11/2022 | OWN/2022-23/R/92 | 2,781 | 25/11/2022 | 5THSFC/2022-23/P/130 | 618,016 | |||||||||
26/11/2022 | OWN/2022-23/R/93 | 285,984 | 25/11/2022 | 5THSFC/2022-23/P/131 | 602,560 | |||||||||
26/11/2022 | OWN/2022-23/R/94 | 17,700 | 25/11/2022 | 5THSFC/2022-23/P/132 | 686,560 | |||||||||
26/11/2022 | OWN/2022-23/R/95 | 49,561 | 25/11/2022 | XVFC/2022-23/P/148 | 546,560 | |||||||||
26/11/2022 | OWN/2022-23/R/96 | 769,702 | 25/11/2022 | XVFC/2022-23/P/149 | 662,480 | |||||||||
30/11/2022 | OWN/2022-23/R/97 | 65,100 | 25/11/2022 | XVFC/2022-23/P/150 | 532,000 | |||||||||
30/11/2022 | OWN/2022-23/R/98 | 76,388 | 25/11/2022 | XVFC/2022-23/P/151 | 526,960 | |||||||||
30/11/2022 | OWN/2022-23/R/99 | 6,503 | 25/11/2022 | XVFC/2022-23/P/152 | 413,280 | |||||||||
25/11/2022 | XVFC/2022-23/P/153 | 299,712 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/154 | 320,320 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/155 | 294,672 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/156 | 187,600 | ||||||||||||
26/11/2022 | OWN/2022-23/P/26 | 709,650 | ||||||||||||
26/11/2022 | OWN/2022-23/P/28 | 504,000 | ||||||||||||
26/11/2022 | OWN/2022-23/P/29 | 485,208 | ||||||||||||
29/11/2022 | OWN/2022-23/P/27 | 49,831.21 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/157 | 750,400 | ||||||||||||
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