Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/151 | 19,618 | 02/11/2022 | 5THSFC/2022-23/P/266 | 15,500 | |||||||||
02/11/2022 | OWN/2022-23/R/152 | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/267 | 2,874,895 | |||||||||
02/11/2022 | OWN/2022-23/R/153 | 56,794 | 02/11/2022 | 5THSFC/2022-23/P/268 | 419,400 | |||||||||
18/11/2022 | OWN/2022-23/R/154 | 5,000 | 02/11/2022 | 5THSFC/2022-23/P/269 | 447,636 | |||||||||
25/11/2022 | OWN/2022-23/R/155 | 28,570 | 02/11/2022 | XVFC/2022-23/P/331 | 402,528 | |||||||||
25/11/2022 | OWN/2022-23/R/156 | 474,487 | 02/11/2022 | XVFC/2022-23/P/332 | 371,840 | |||||||||
25/11/2022 | OWN/2022-23/R/157 | 17,100 | 02/11/2022 | XVFC/2022-23/P/333 | 281,900 | |||||||||
25/11/2022 | OWN/2022-23/R/158 | 227,830 | 02/11/2022 | XVFC/2022-23/P/334 | 153,552 | |||||||||
25/11/2022 | OWN/2022-23/R/159 | 98,300 | 09/11/2022 | OWN/2022-23/P/23 | 581,503 | |||||||||
30/11/2022 | OWN/2022-23/R/160 | 88,390 | 18/11/2022 | 5THSFC/2022-23/P/270 | 318,808 | |||||||||
30/11/2022 | OWN/2022-23/R/161 | 37,500 | 18/11/2022 | 5THSFC/2022-23/P/271 | 105,239 | |||||||||
30/11/2022 | OWN/2022-23/R/162 | 226,845 | 18/11/2022 | 5THSFC/2022-23/P/272 | 399,616 | |||||||||
30/11/2022 | OWN/2022-23/R/163 | 177,400 | 18/11/2022 | 5THSFC/2022-23/P/273 | 343,168 | |||||||||
30/11/2022 | OWN/2022-23/R/164 | 4,548 | 18/11/2022 | OWN/2022-23/P/24 | 89,753 | |||||||||
30/11/2022 | OWN/2022-23/R/165 | 55,461 | 18/11/2022 | XVFC/2022-23/P/335 | 344,960 | |||||||||
30/11/2022 | OWN/2022-23/R/166 | 186,444 | 18/11/2022 | XVFC/2022-23/P/336 | 253,120 | |||||||||
23/11/2022 | OWN/2022-23/P/25 | 1,174,820 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/274 | 322,729 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/337 | 781,760 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/338 | 872,480 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/339 | 994,112 | ||||||||||||
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