Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/18 | 290,424 | 04/05/2022 | 5THSFC/2022-23/P/27 | 1,891,680 | |||||||||
04/05/2022 | OWN/2022-23/R/19 | 4,000 | 04/05/2022 | 5THSFC/2022-23/P/28 | 2,161,600 | |||||||||
04/05/2022 | OWN/2022-23/R/20 | 15,550 | 04/05/2022 | 5THSFC/2022-23/P/29 | 645,120 | |||||||||
06/05/2022 | OWN/2022-23/R/21 | 21,500 | 04/05/2022 | 5THSFC/2022-23/P/30 | 1,885,520 | |||||||||
06/05/2022 | OWN/2022-23/R/22 | 600 | 04/05/2022 | 5THSFC/2022-23/P/31 | 2,584,960 | |||||||||
10/05/2022 | OWN/2022-23/R/23 | 27,200 | 04/05/2022 | XVFC/2022-23/P/32 | 1,130,080 | |||||||||
10/05/2022 | OWN/2022-23/R/24 | 3,437 | 04/05/2022 | XVFC/2022-23/P/33 | 2,816,800 | |||||||||
10/05/2022 | OWN/2022-23/R/25 | 5,500 | 04/05/2022 | XVFC/2022-23/P/34 | 89,600 | |||||||||
12/05/2022 | OWN/2022-23/R/26 | 2,000 | 06/05/2022 | 5THSFC/2022-23/P/32 | 965,440 | |||||||||
12/05/2022 | OWN/2022-23/R/27 | 10 | 06/05/2022 | 5THSFC/2022-23/P/33 | 915,040 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/27 | 11,327,743 | 06/05/2022 | XVFC/2022-23/P/35 | 766,080 | |||||||||
31/05/2022 | OWN/2022-23/R/28 | 463,600 | 06/05/2022 | XVFC/2022-23/P/36 | 991,200 | |||||||||
31/05/2022 | OWN/2022-23/R/29 | 338,937 | 06/05/2022 | XVFC/2022-23/P/37 | 82,096 | |||||||||
31/05/2022 | OWN/2022-23/R/30 | 220,373 | 06/05/2022 | XVFC/2022-23/P/38 | 91,280 | |||||||||
31/05/2022 | OWN/2022-23/R/31 | 1,175 | 06/05/2022 | XVFC/2022-23/P/39 | 251,664 | |||||||||
31/05/2022 | OWN/2022-23/R/32 | 23,408 | 06/05/2022 | XVFC/2022-23/P/40 | 200,592 | |||||||||
31/05/2022 | OWN/2022-23/R/33 | 140,790 | 06/05/2022 | XVFC/2022-23/P/41 | 817,600 | |||||||||
31/05/2022 | OWN/2022-23/R/34 | 2,770 | 10/05/2022 | 5THSFC/2022-23/P/34 | 3,023,587 | |||||||||
31/05/2022 | XVFC/2022-23/R/22 | 115,234 | 10/05/2022 | 5THSFC/2022-23/P/35 | 250,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/36 | 829,472 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/37 | 123,200 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/38 | 1,767,360 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/39 | 1,817,760 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/42 | 446,880 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/43 | 420,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/44 | 89,376 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/8 | 321,035 | ||||||||||||
12/05/2022 | 4THSFC/2022-23/P/9 | 63,137 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/40 | 989,408 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/41 | 360,640 | ||||||||||||
24/05/2022 | OWN/2022-23/P/20 | 18,515 | ||||||||||||
24/05/2022 | OWN/2022-23/P/21 | 13,720 | ||||||||||||
24/05/2022 | OWN/2022-23/P/22 | 9,529 | ||||||||||||
24/05/2022 | OWN/2022-23/P/23 | 10,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/24 | 66,669 | ||||||||||||
24/05/2022 | OWN/2022-23/P/25 | 3,896 | ||||||||||||
24/05/2022 | OWN/2022-23/P/26 | 3,277 | ||||||||||||
24/05/2022 | OWN/2022-23/P/27 | 1,650 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/42 | 256,816 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/45 | 473,760 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/46 | 353,920 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/47 | 930,720 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/48 | 1,132,320 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/43 | 778,400 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/44 | 1,775,200 | ||||||||||||
26/05/2022 | OWN/2022-23/P/28 | 129,257 | ||||||||||||
26/05/2022 | OWN/2022-23/P/29 | 2,693 | ||||||||||||
26/05/2022 | OWN/2022-23/P/30 | 2,700 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/49 | 673,036 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/50 | 714,560 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/10 | 7,192 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/11 | 7,192 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/12 | 3,596 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/13 | 600 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/45 | 1,541,120 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/46 | 1,777,440 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/48 | 1,364,160 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/49 | 1,303,680 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/51 | 896,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/31 | 36,729 | ||||||||||||
31/05/2022 | OWN/2022-23/P/32 | 8.27 | ||||||||||||
31/05/2022 | OWN/2022-23/P/33 | 17.41 | ||||||||||||
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