Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/70 | 381 | 07/11/2022 | OWN/2022-23/P/37 | 78,950 | |||||||||
15/11/2022 | OWN/2022-23/R/71 | 5,000 | 15/11/2022 | XVFC/2022-23/P/68 | 163,959 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 1,117,373 | 15/11/2022 | XVFC/2022-23/P/69 | 843,205 | |||||||||
30/11/2022 | OWN/2022-23/R/72 | 90,000 | 15/11/2022 | XVFC/2022-23/P/70 | 852,102 | |||||||||
30/11/2022 | OWN/2022-23/R/73 | 638,585 | 15/11/2022 | XVFC/2022-23/P/71 | 467,728 | |||||||||
30/11/2022 | OWN/2022-23/R/74 | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/56 | 1,134,659 | |||||||||
30/11/2022 | OWN/2022-23/R/75 | 14,500 | 16/11/2022 | 5THSFC/2022-23/P/57 | 688,698 | |||||||||
30/11/2022 | OWN/2022-23/R/76 | 1,260 | 16/11/2022 | 5THSFC/2022-23/P/58 | 635,240 | |||||||||
30/11/2022 | OWN/2022-23/R/77 | 91,955 | 16/11/2022 | 5THSFC/2022-23/P/59 | 1,329,583 | |||||||||
30/11/2022 | OWN/2022-23/R/78 | 125,000 | 16/11/2022 | XVFC/2022-23/P/72 | 797,891 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 1,294,628 | 16/11/2022 | XVFC/2022-23/P/73 | 1,762,601 | |||||||||
16/11/2022 | XVFC/2022-23/P/74 | 902,210 | ||||||||||||
24/11/2022 | 4THSFC/2022-23/P/15 | 886,714 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/60 | 1,258,880 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/61 | 252,301 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/62 | 1,526,164 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/75 | 1,223,040 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/76 | 824,525 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/77 | 1,305,174 | ||||||||||||
28/11/2022 | OWN/2022-23/P/38 | 5,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/39 | 516 | ||||||||||||
28/11/2022 | OWN/2022-23/P/40 | 60,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/41 | 433,840 | ||||||||||||
30/11/2022 | OWN/2022-23/P/42 | 727,533 | ||||||||||||
30/11/2022 | OWN/2022-23/P/43 | 2,158,028 | ||||||||||||
30/11/2022 | OWN/2022-23/P/44 | 1,438 | ||||||||||||
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