Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 12,443,367 | 04/05/2022 | 4THSFC/2022-23/P/15 | 1,872,792 | |||||||||
31/05/2022 | OWN/2022-23/R/10 | 6,595 | 04/05/2022 | 5THSFC/2022-23/P/10 | 312,302 | |||||||||
31/05/2022 | OWN/2022-23/R/7 | 489,250 | 04/05/2022 | 5THSFC/2022-23/P/11 | 2,054,019 | |||||||||
31/05/2022 | OWN/2022-23/R/8 | 186,160 | 04/05/2022 | 5THSFC/2022-23/P/12 | 2,614,500 | |||||||||
31/05/2022 | OWN/2022-23/R/9 | 189,845 | 04/05/2022 | 5THSFC/2022-23/P/6 | 625,948 | |||||||||
31/05/2022 | XVFC/2022-23/R/16 | 1,200,000 | 04/05/2022 | 5THSFC/2022-23/P/7 | 1,368,276 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/8 | 432,578 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/9 | 1,138,300 | ||||||||||||
04/05/2022 | OWN/2022-23/P/10 | 2,833,861 | ||||||||||||
04/05/2022 | OWN/2022-23/P/11 | 22,275 | ||||||||||||
04/05/2022 | OWN/2022-23/P/12 | 19,543 | ||||||||||||
04/05/2022 | OWN/2022-23/P/13 | 20,904 | ||||||||||||
04/05/2022 | OWN/2022-23/P/14 | 48,660 | ||||||||||||
04/05/2022 | OWN/2022-23/P/15 | 4,744 | ||||||||||||
04/05/2022 | OWN/2022-23/P/16 | 7,130 | ||||||||||||
04/05/2022 | OWN/2022-23/P/9 | 1,119,734 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/15 | 763,404 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/16 | 254,800 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/17 | 1,915,847 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/18 | 2,129,924 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/19 | 1,612,227 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/20 | 4,211,597 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/21 | 1,332,642 | ||||||||||||
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